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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 |
| Certificate Validity Period: | No expiration |
| Exam Duration: | 120 minutes |
| Exam Price: | $245 USD |
| Real Exam Qty: | 75 |
| Available Languages: | English |
| Passing Score: | 60% |
| Related Certifications: | Oracle Fusion Financials 11g Implementation Specialist |
| Exam Format: | Multiple Select, Multiple Choice |
| Recommended Training: | Oracle Fusion Financials: Payables Fundamentals Oracle Fusion Financials: Implement Payables |
| Exam Registration: | Oracle MyLearn Pearson VUE |
| Sample Questions: |  |
| Exam Way: | Online proctored or in-person at authorized testing centers |
| Pre Condition: | No formal prerequisites; hands-on experience with Oracle Fusion Financials is recommended |
| Official Syllabus URL: | https://education.oracle.com/oracle-fusion-financials-11g-accounts-payable-essentials/pexam_1z0-507 |
Oracle 1z0-507 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Overview of Oracle Fusion Payables | 10% | - Payables concepts and architecture - Payables dashboard and work areas |
| Topic 2: Payables Setup and Configuration | 20% | - Configure tax and accounting rules - Configure Payables system options - Define payment terms and payment methods - Set up supplier and supplier sites |
| Topic 3: Invoice Processing | 25% | - Enter and validate invoices - Prepayments and credit memos - Invoice matching and holds resolution - iSupplier Portal invoice entry |
| Topic 4: Accounting, Period Close and Reporting | 15% | - Create accounting entries - Manage accounting periods - Transfer to General Ledger - Run Payables reports and analytics |
| Topic 5: Payments Processing | 20% | - Stop and void payments - Single payments and batch payments - Payment formats and bank integration - Create and manage payment process requests |
| Topic 6: Expense Reports Management | 10% | - Enter and submit expense reports - Expense report approval workflow - Audit and process expense reports |
Oracle Fusion Financials 11g Accounts Payable Essentials Exam FAQ — Worth Buying
Yes — download the free Oracle Fusion Financials 11g Accounts Payable Essentials demo and judge the cram before paying. Purchases include one-year service: 365 days of update versions sent asap by email; renew afterward at 50% off.
The Oracle Fusion Financials 11g Accounts Payable Essentials is Oracle's certification exam for Oracle Fusion Financials 11g Accounts Payable Certified Implementation Specialist, at the Specialist level. Short on time? Focused, simple-to-use material is the fix. Related credentials include Oracle Fusion Financials 11g Implementation Specialist.
No formal prerequisites; hands-on experience with Oracle Fusion Financials is recommended Eligibility rules change over time, so verify the current requirements on the official page (official 1z0-507 exam page) before registering.
The Oracle Fusion Financials 11g Accounts Payable Essentials blueprint spans 6 domains — including Overview of Oracle Fusion Payables (10%), Invoice Processing (25%), Expense Reports Management (10%). The complete outline above lists every subtopic; budget your time by weight.
Yes:
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Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
Which two invoice actions are NOT allowed if prepayments have been applied to an invoice?
- A. Modify an invoice distribution.
- B. Cancel an invoice.
- C. Add an invoice line.
- D. Modify the accounting information.
- E. Reverse an invoice distribution.
Correct Answer: A,B 🗳️
Explanation: Only visible for Test4Cram members. You can sign-up / login (it's free).
Identify three statements that are true for a supplier's bank details.
- A. Accounts Payables use bank account information to generate an electronic payment for a supplier.
- B. Bank accounts can be added at any time for a supplier or supplier site.
- C. Bank details are required only for manual check payments.
- D. Suppliers maintain their Bank details.
- E. Updating bank accounts for a supplier will NOT affect bank accounts for existing supplier sites.
Correct Answer: A,B,E 🗳️
Explanation: Only visible for Test4Cram members. You can sign-up / login (it's free).
Which three fields are required in the Invoice Header when creating an invoice using the spreadsheet options?
- A. Invoice Amount
- B. Supplier Site
- C. Payment Term
- D. Invoice Group
- E. Invoice Number
Correct Answer: A,C,E 🗳️
Explanation: Only visible for Test4Cram 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. Purchase Order number
- C. item price
- D. Invoice amount
- E. Supplier name
Correct Answer: B,D,E 🗳️
Explanation: Only visible for Test4Cram members. You can sign-up / login (it's free).
What is the invoice type of an unmatched Invoice created in the Supplier Portal?
- A. Credit memo
- B. Credit memo invoice request
- C. Standard invoice request
- D. Payment request
- E. Standard
Correct Answer: C 🗳️
Explanation: Only visible for Test4Cram members. You can sign-up / login (it's free).
