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Updated: Aug 21, 2026
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Oracle 1z1-507 Exam Overview:
| Certification Vendor: | Oracle |
| Exam Name: | Oracle Fusion Financials 11g Accounts Payable Essentials |
| Exam Number: | 1Z0-507 |
| Certificate Validity Period: | Does not expire (legacy Oracle certification policy) |
| Exam Duration: | 120 minutes |
| Related Certifications: | Oracle Fusion Financials 11g Essentials Oracle Financials Cloud Certifications |
| Real Exam Qty: | 55-65 |
| Available Languages: | English |
| Passing Score: | 66% |
| Exam Price: | $245 USD |
| Exam Format: | Multiple Choice, Multiple Response |
| Recommended Training: | Oracle University Fusion Financials Training |
| Exam Registration: | Pearson VUE Oracle Exams Oracle Certification Registration |
| Sample Questions: | Oracle 1z1-507 Sample Questions |
| Exam Way: | Computer-based exam delivered via Pearson VUE testing centers or online proctored exam (where available) |
| Pre Condition: | No mandatory prerequisites; recommended familiarity with Oracle Fusion Financials 11g or basic accounting concepts |
| Official Syllabus URL: | https://education.oracle.com |
Oracle 1z1-507 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Reporting and Controls | - AP reporting tools and analysis - Audit and compliance controls |
| Accounts Payable Overview | - AP setup and configuration - AP business processes overview |
| Payments Processing | - Payment methods and formats - Payment processing and reconciliation |
| Supplier and Invoice Management | - Invoice matching and approvals - Supplier setup and maintenance - Invoice creation and validation |
| Accounting and Period Close | - Period end close processes - AP accounting entries |
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
1. How are prepayments for invoices configured?
A) Create the prepayment terms and associate it with the prepayment Invoice.
B) Enable Allow Prepayments in Define General Payables Options.
C) No additional configuration is required. Users must select the payment type as prepayment when the payment is created.
D) Enable the Profile Option for Prepayment in the Manage Payable profile options page.
E) No additional configuration is required. Users must select the invoice type as prepayment when the invoice is created.
2. Which three activities are performed in the Corporate Cards Work Area?
A) managing corporate card issuers
B) creating payment requests
C) managing usage policies
D) managing historical transactions
E) managing corporate card programs
F) managing outstanding transactions
3. You are assigned a duty role of Supplier Profile Management. Which three tasks tan you perform?
A) Maintain supplier payments
B) Import and merge suppliers
C) Maintain supplier Income Tax information
D) Maintain suppliers
E) Maintain supplier Tax Identifiers PII data
4. What is the validation status of an invoice after it is loaded using the Launch Import Invoice program?
A) Validated
B) Revalidated
C) Never validated
D) Not required
E) Needs revalidation
5. What are the two types of Holds available?
A) Payment holds
B) Invoice Line holds
C) Supplier Site holds
D) Installment holds
E) Supplier Location holds
Solutions:
| Question # 1 Answer: E | Question # 2 Answer: B,E,F | Question # 3 Answer: C,D,E | Question # 4 Answer: C | Question # 5 Answer: C,D |
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