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Updated: Aug 29, 2026
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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 |
| Exam Price: | USD 245 |
| Related Certifications: | Oracle Financials Cloud Certification Oracle Fusion Financials Certification |
| Exam Duration: | 120 minutes |
| Exam Format: | Scenario-based questions, Multiple choice |
| Certificate Validity Period: | Oracle certification policy dependent (commonly does not expire for legacy exams) |
| Real Exam Qty: | 50-70 |
| Passing Score: | 60-70% |
| Available Languages: | English |
| 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 |
|---|---|
| Payments Processing | - Payment methods and formats
|
| Invoice Management | - Invoice adjustments
|
| Reporting and Controls | - Internal controls
|
| Accounts Payable Setup and Configuration | - Supplier setup and management
|
| Accounting and Period Close | - Payables accounting entries
|
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
Question 1
A company needs to implement corporate cards with Company Pay or Both Pay Payments liability.
Select three correct statements regarding corporate card implementation.
A. One clearing account can be set up for all card programs.
B. Setting up of expense clearing account is required only for Company Pay and Both Pay payment liability.
C. Payables uses the clearing account to record only the debits.
D. Specific expense clearing account can be set up per card program.
Question 2
A company has a requirement to default the disbursement bank account during the payment process request.
Which two actions will accomplish this?
A. Define the Disbursement Bank Account in the Payment Method; the payment process derives the disbursement bonk accounts based on the Payment Method.
B. Define the Disbursement Bank Account at the Business Unit level; the payment process derives the disbursement hank accounts based on the business unit.
C. Define the Disbursement Bank Account at the user level; the payment process derives the disbursement hank account associated with the user.
D. Create a payment Process Request template with the disbursement bank account so that it becomes the default.
E. Define the Disbursement Bank Account in the Payment Process Profile; the payment process derives the disbursement bank accounts based on the Payment Process Profile.
Question 3
An employee submits an expense report, but before it is processed the employee is terminated. At which level is the option Processing Days Allowed After Termination configured?
A. Employee
B. Business unit
C. Define expenses configuration
D. Project attributes
E. Expense template and type set up
Question 4
During the invoice Import process, the implication assigns the accounting date from the first 5 finds.
Which three sources will the application check for the accounting date?
A. Invoice Header record
B. Invoice Distribution record
C. Accounting Date parameter from the import submission
D. Invoice Line record
E. Purchase Order Header
Question 5
Which three tabs are available on a Single Payment Request?
A. Advanced
B. Additional Information
C. Payment Details
D. Accounting
E. Processing Options
Solutions:
| Question 1 Answer: B,C,D | Question 2 Answer: D,E | Question 3 Answer: A | Question 4 Answer: A,B,C | Question 5 Answer: B,C,E |
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