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- Total Questions: 119
- Updated on: Oct 20, 2026
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- Total Questions: 119
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- Total Questions: 119
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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: | Oracle certification policy dependent (commonly does not expire for legacy exams) |
| Exam Duration: | 120 minutes |
| Real Exam Qty: | 50-70 |
| Related Certifications: | Oracle Financials Cloud Certification Oracle Fusion Financials Certification |
| Available Languages: | English |
| Exam Format: | Multiple choice, Scenario-based questions |
| Exam Price: | USD 245 |
| Passing Score: | 60-70% |
| Sample Questions: | DOWNLOAD DEMO |
| 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 |
|---|---|
| Topic 1: Invoice Management | - Invoice creation and processing
|
| Topic 2: Accounts Payable Setup and Configuration | - Payables system configuration
|
| Topic 3: Reporting and Controls | - Payables reporting
|
| Topic 4: Accounting and Period Close | - Payables accounting entries
|
| Topic 5: Payments Processing | - Payment methods and formats
|
Frequently Asked Questions About Oracle Fusion Financials 11g Accounts Payable Essentials
Basic understanding of accounting principles and Oracle Fusion Financials navigation is recommended.
- Accounting and Period Close ()
- Payments Processing ()
- Invoice Management ()
Allocate study time in proportion to each topic's weight.
The 1z1-507 exam has 50-70 questions with a 120 minutes-minute time limit. Practicing under the same constraints on PrepAwayETE builds the pacing habits you will need on test day.
The PC engine installs on your computer and simulates the real exam scenario with timed tests and performance marking. The online engine runs in your browser, needs no installation, works on most devices, and is often the more stable option when you switch machines frequently.
A passing result on 1z1-507 requires 60-70%, and the official exam fee is USD 245. Knowing both numbers upfront helps you budget your study time and money realistically.
The package includes 119 practice questions for the 1z1-507 exam, covering the current Oracle Fusion Financials 11g Accounts Payable Essentials objectives with verified answers.
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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
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. Purchase Order Header
- B. Invoice Distribution record
- C. Accounting Date parameter from the import submission
- D. Invoice Header record
- E. Invoice Line record
Correct Answer: B,C,D 🗳️
Explanation: Only visible for PrepAwayETE members. You can sign-up / login (it's free).
Identify three fields that will be extracted from an invoice when using the Integrated imaging solution.
- A. Item number
- B. Invoice amount
- C. Purchase Order number
- D. item price
- E. Supplier name
Correct Answer: B,C,E 🗳️
Explanation: Only visible for PrepAwayETE members. You can sign-up / login (it's free).
You are assigned a duty role of Supplier Profile Management. Which three tasks tan you perform?
- A. Import and merge suppliers
- B. Maintain supplier Income Tax information
- C. Maintain suppliers
- D. Maintain supplier Tax Identifiers PII data
- E. Maintain supplier payments
Correct Answer: B,C,D 🗳️
Explanation: Only visible for PrepAwayETE members. You can sign-up / login (it's free).
Which three options are used to sort the Unaccounted Transaction Report?
- A. Transaction Source
- B. Transaction Currency
- C. Transaction Type
- D. Transaction Number
- E. Transaction Date
Correct Answer: B,C,D 🗳️
Explanation: Only visible for PrepAwayETE members. You can sign-up / login (it's free).
A user issued a Payment Process Request and subsequently realized an error in the request.
Which two options show instances where the payment can NOT be voided?
- A. A payment for an invoice which is a Withholding Tax Invoice
- B. A payment that has a status of Issued
- C. A payment that the bank has already cleared
- D. A payment that pays a prepayment that has been applied to an invoice
- E. A payment for an invoice that is already posted to General Ledger
Correct Answer: C,D 🗳️
Explanation: Only visible for PrepAwayETE members. You can sign-up / login (it's free).
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