Get real 1z0-507 exam questions for better preparation
Real Oracle 1z0-507 practice exam questions for easy pass!
Updated: Sep 02, 2026
No. of Questions: 119 Questions & Answers with Testing Engine
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Oracle 1z0-507 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Fusion Financials 11g Accounts Payable Essentials |
| Exam Number: | 1Z0-507 |
| Certificate Validity Period: | Oracle certification policy dependent (commonly does not expire for legacy exams) |
| Related Certifications: | Oracle Fusion Financials Certification Oracle Financials Cloud Certification |
| Real Exam Qty: | 50-70 |
| Exam Duration: | 120 minutes |
| Exam Format: | Multiple choice, Scenario-based questions |
| Passing Score: | 60-70% |
| Available Languages: | English |
| Exam Price: | USD 245 |
| Sample Questions: | Oracle 1z0-507 Sample Questions |
| Exam Way: | Computer-based exam delivered via Oracle Testing Centers or online proctoring (availability may vary by region) |
| Pre Condition: | Basic understanding of accounting principles and Oracle Fusion Financials navigation is recommended. |
Oracle 1z0-507 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Reporting and Controls | - Internal controls
|
| Topic 2: Accounting and Period Close | - Period close activities
|
| Topic 3: Payments Processing | - Payment methods and formats
|
| Topic 4: Invoice Management | - Invoice adjustments
|
| Topic 5: Accounts Payable Setup and Configuration | - Payables system configuration
|
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
Question 1
Which three tabs are available on a Single Payment Request?
A. Additional Information
B. Payment Details
C. Advanced
D. Processing Options
E. Accounting
Question 2
Identify three features of Expenses regarding expense report approvals.
A. Review of Cost Center and Project Allocations
B. Automatic conversion to User Preferred currency
C. Integration with Fusion Imaging and Process Management
D. Spotting of issues, thus facilitating informed decisions using previous expense patterns
E. Enforce Receipts received automatically before approval
Question 3
Identify three actions performed by the Payables department for iSupplier invoices.
A. creating accounting
B. creating Non Purchase Order matched invoices
C. processing payments
D. creating Purchase Order matched invoices
E. Validating invoices
Question 4
Identify three attributes of a Single Payment Request.
A. real time
B. one-time
C. nonrecurring
D. recurring
E. batch processing
Question 5
A supplier is using a payment term where the total amount is due on the 10th day of the month; two months ahead with cut off day of 20. The invoice date terms for this specific Supplier.
The supplier has raised an invoice for goods received on April 18 with invoice date of April 24. The invoice was received on April 28. Determine the due date of the invoice.
A. 24-Jun
B. 10-Jun
C. 10-Jul
D. 10-May
E. 24-Jul
Solutions:
| Question 1 Answer: A,B,D | Question 2 Answer: A,B,E | Question 3 Answer: A,C,E | Question 4 Answer: B,D,E | Question 5 Answer: C |
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