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Last Updated: Oct 24, 2026
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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: Expense Reports Management | 10% | - Enter and submit expense reports - Audit and process expense reports - Expense report approval workflow |
| Topic 3: Payables Setup and Configuration | 20% | - Set up supplier and supplier sites - Define payment terms and payment methods - Configure Payables system options - Configure tax and accounting rules |
| Topic 4: Accounting, Period Close and Reporting | 15% | - Run Payables reports and analytics - Transfer to General Ledger - Manage accounting periods - Create accounting entries |
| Topic 5: Invoice Processing | 25% | - Enter and validate invoices - Prepayments and credit memos - Invoice matching and holds resolution - iSupplier Portal invoice entry |
| Topic 6: Payments Processing | 20% | - Payment formats and bank integration - Create and manage payment process requests - Stop and void payments - Single payments and batch payments |
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
Identify three correct statements about creating and maintaining supplier profile entities.
- A. Tax Registrations can be created and maintained only at the supplier level.
- B. Bank Accounts can be created and maintained at supplier and supplier site level.
- C. Multiple sites can NOT be created for the same address.
- D. Transaction Controls are maintained at supplier site level.
- E. One supplier address can be associated with one or more supplier contacts and one contact can be associated with one or more addresses.
Correct Answer: A,B,E 🗳️
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A company has implemented the Integrated Imaging Solution. While extracting an invoice batch, RTS fails to extract and validate an invoice in the batch.
What is the next step?
- A. The entire batch is marked as failed and needs to be resubmitted after corrections.
- B. The failed invoices will be loaded with the data available and the user needs to enter the missing information manually.
- C. The failed invoice will be removed from the batch and remaining Invoices will be sent to IPM for routing.
- D. The entire invoice batch will be sent to IPM tor routing including invoice failed validation.
- E. Only the invoices that failed validation will be marked as failed and these need to be resubmitted after corrections
Correct Answer: A 🗳️
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Which three activities are performed by the Expense Auditor in the Auditing Work Area?
- A. Viewing payment requests created for employees and corporate card issuers
- B. Reviewing and reprocessing expense reports
- C. Initiating and monitoring reimbursement processing
- D. Managing daily upload of credit card data
- E. Managing corporate expense policies and rules
Correct Answer: A,B,C 🗳️
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Which three fields appears in the Invoice Summary area when creating an invoice using the spreadsheet options?
- A. Status
- B. Miscellaneous
- C. Difference
- D. Invoice Number
- E. Freight
Correct Answer: A,D,E 🗳️
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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 Process Profile; the payment process derives the disbursement bank accounts based on the Payment Process Profile.
- 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 in the Payment Method; the payment process derives the disbursement bonk accounts based on the Payment Method.
- D. Create a payment Process Request template with the disbursement bank account so that it becomes the default.
- E. Define the Disbursement Bank Account at the user level; the payment process derives the disbursement hank account associated with the user.
Correct Answer: A,D 🗳️
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