Learn with Oracle : 1z1-507 training material for 100% pass
Updated: Aug 13, 2026
No. of Questions: 119 Questions & Answers with Testing Engine
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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 |
| Real Exam Qty: | 50-70 |
| Exam Format: | Multiple choice, Scenario-based questions |
| Exam Price: | USD 245 |
| Exam Duration: | 120 minutes |
| Passing Score: | 60-70% |
| Certificate Validity Period: | Oracle certification policy dependent (commonly does not expire for legacy exams) |
| Available Languages: | English |
| Related Certifications: | Oracle Fusion Financials Certification Oracle Financials Cloud Certification |
| 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
|
| Reporting and Controls | - Internal controls
|
| Invoice Management | - Invoice adjustments
|
| 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:
1. Which three options in a Quick Payment do NOT impede the selection of documents?
A) Payment Method
B) Currency
C) Business Unit
D) Due Date
E) Payment Terms
2. A company has three Balancing Segment values. An Invoice is charged to all the three Balancing Segments. It is created with three distributions with the respective Balancing Segment values and the same Natural Account for AP Charge Account.
Which set up should automatically account the liability account to the respective Balancing Segment Values?
A) Distribution Set
B) Sub ledger Accounting Setup
C) Default Distributions
D) Automatic Offset
E) Invoice Matching
3. Which section of the invoice Dashboard shows Invoices that require validation and were created from scanned invoices processed through the Integrated Imaging solution?
A) Available Prepayments
B) Process Monitor
C) Recently Entered Invoices
D) Scanned Invoices
E) Invoices Requiring Attention
4. Select three true statements about the Invoice Validation process.
A) creates withholding invoices
B) creates tax lines and distributions
C) creates Accounting Entries
D) updates Supplier Balance
E) validates project information
5. Choose three actions that can be performed from the Accounts Payables dashboard.
A) Reorder Rows
B) Drill Down
C) Reorder Columns
D) Export to PDF
E) Export to Excel
Solutions:
| Question # 1 Answer: B,D,E | Question # 2 Answer: D | Question # 3 Answer: D | Question # 4 Answer: A,B,D | Question # 5 Answer: B,C,E |
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