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Updated: Sep 10, 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 |
| Exam Duration: | 120 minutes |
| Real Exam Qty: | 50-70 |
| Certificate Validity Period: | Oracle certification policy dependent (commonly does not expire for legacy exams) |
| Available Languages: | English |
| Exam Format: | Scenario-based questions, Multiple choice |
| Exam Price: | USD 245 |
| Related Certifications: | Oracle Financials Cloud Certification Oracle Fusion Financials Certification |
| Passing Score: | 60-70% |
| Sample Questions: | Oracle 1z1-507 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 1z1-507 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Payments Processing | - Payment execution
|
| Accounting and Period Close | - Payables accounting entries
|
| Invoice Management | - Invoice creation and processing
|
| Accounts Payable Setup and Configuration | - Payables system configuration
|
| Reporting and Controls | - Internal controls
|
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
Which three accounting event types are predefined for the Accounting Event Class Prepayment Applications?
- A. Prepayment Applied
- B. Prepayment Application Adjusted
- C. Prepayment Adjusted
- D. Prepayment Unapplied
- E. Prepayment Validated
Correct Answer: A,B,D 🗳️
Explanation: Only visible for Prep4King members. You can sign-up / login (it's free).
Identify three correct statements about Invoice Approval.
- A. Invoice approval is required for customer refund payment requests.
- B. You can define different approval rules for purchase order matched and unmatched Invoices.
- C. You can NOT define different approval rules for purchase order matched and unmatched invoice.
- D. Approval rules can be set up at position, job, and supervisory hierarchy levels depending on approval needs.
- E. Invoice approval uses Oracle Approval Management to determine who approves invoices and how they will be routed to different approval levels.
Correct Answer: A,C,E 🗳️
Explanation: Only visible for Prep4King members. You can sign-up / login (it's free).
Identify three correct statements about creating and maintaining supplier profile entities.
- A. Transaction Controls are maintained at supplier site level.
- B. One supplier address can be associated with one or more supplier contacts and one contact can be associated with one or more addresses.
- C. Multiple sites can NOT be created for the same address.
- D. Tax Registrations can be created and maintained only at the supplier level.
- E. Bank Accounts can be created and maintained at supplier and supplier site level.
Correct Answer: B,D,E 🗳️
Explanation: Only visible for Prep4King members. You can sign-up / login (it's free).
Identify two privileges granted to the job role Accounts Payable Supervisor.
- A. running Payables Data Extraction Program
- B. managing Accounting Period Status
- C. initiating Payables Invoice Approval Task Flow
- D. preparing French DAS2 Contractor Letters
- E. managing Payables Activities
Correct Answer: B,E 🗳️
Explanation: Only visible for Prep4King members. You can sign-up / login (it's free).
A company has a business requirement that all invoices go through an approval process flow.
Identify three features of the Invoice Approval workflow that meets their requirement.
- A. provides automatic routing of invoices upon approval to another designated approver
- B. allows automatic resubmission of an invoice if rejection occurs
- C. provides Lime limits as to how long an invoice can remain unapproved before being automatically rerouted to the next approver
- D. has predefined criteria to identify which invoices require approval
- E. allows for corrections to invoices to be made while still in the approval routing process
Correct Answer: A,B,D 🗳️
Explanation: Only visible for Prep4King members. You can sign-up / login (it's free).
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