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Updated: Sep 05, 2026
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Oracle 1z0-507 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Expense Reports Management | 10% | - Audit and process expense reports - Enter and submit expense reports - Expense report approval workflow |
| Payables Setup and Configuration | 20% | - Define payment terms and payment methods - Configure Payables system options - Set up supplier and supplier sites - Configure tax and accounting rules |
| Overview of Oracle Fusion Payables | 10% | - Payables concepts and architecture - Payables dashboard and work areas |
| Invoice Processing | 25% | - Prepayments and credit memos - iSupplier Portal invoice entry - Enter and validate invoices - Invoice matching and holds resolution |
| Accounting, Period Close and Reporting | 15% | - Create accounting entries - Run Payables reports and analytics - Manage accounting periods - Transfer to General Ledger |
| Payments Processing | 20% | - Stop and void payments - Create and manage payment process requests - Single payments and batch payments - Payment formats and bank integration |
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
Identify three sections that are part or the Accounts Payables Dashboard.
- A. Payables Process Request
- B. Available Prepayments
- C. Supplier Sites on Payment Hold.
- D. Invoice Requiring Attention
- E. Payments Files Requiring Attention
Explanation: Only visible for Prep4away members. You can sign-up / login (it's free).
Identify three invoice options that can be configured on the Manage Invoice Options page for Self-Service Invoices.
- A. Require invoice grouping.
- B. Limit the invoice to single purchase order.
- C. Allow invoice backdating.
- D. Allow unit price change for quantity based matches.
- E. Require validation before approval.
Explanation: Only visible for Prep4away members. You can sign-up / login (it's free).
Which two actions can a supplier perform through the Supplier Portal?
- A. View Distribution Sets
- B. View invoices
- C. View receivables
- D. View Purchase Orders
- E. View payments
Explanation: Only visible for Prep4away members. You can sign-up / login (it's free).
Identify three attributes of a Single Payment Request.
- A. real time
- B. nonrecurring
- C. batch processing
- D. one-time
- E. recurring
Select three correct statements regarding a supplier submitting invoices online through the Supplier portal.
- A. A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are NOT fully billed.
- B. A supplier can submit a single Invoice against multiple purchase orders, even if different currencies and organizations, are specified for the items on the invoice.
- C. A supplier can submit a single invoice against multiple-purchase orders, provided the currency and organization for all the items on an invoice are the same.
- D. After submitting the invoice, a supplier can validate it.
- E. After submitting the invoice, a supplier can NOT make changes to it.
Explanation: Only visible for Prep4away members. You can sign-up / login (it's free).
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