Oracle Fusion Financials: Accounts Payable 2014 Essentials Exam

Oracle Fusion Financials: Accounts Payable 2014 Essentials

The Oracle Fusion Financials: Accounts Payable 2014 Essentials (1Z0-407) exam is designed for individuals who possess a strong foundation and expertise implementing and configuring the Oracle Fusion Accounts Payable application. This exam targets the advanced-intermediate level implementation team member. Up to date training and field experience are strongly recommended to pass the exam.

OPN members earning this certification will be recognized as OPN Certified Specialists. This certification helps OPN members differentiate themselves in the marketplace through proven in-depth expertise and helps their partner company qualify for the Oracle Fusion Financials Specialization.

Exam Number:
120 minutes
Number of
Associated Certifications:
Oracle Fusion Financials: Accounts Payable 2014 Certified Implementation Specialist

 OPN Certified Specialist
Passing Score:


View passing score policy


Exam Price:
US$ 245

More on exam pricing
Exam Validation:
Exam validated against release 7
Exam Format:
Multiple Choice


Recommended Training Additional Information & Resources Exam Topics Fraudulent Activity Policy

Recommended Training
Oracle Fusion Financials: Accounts Payable 2014 CIS guided learning path
Oracle Fusion Financials: Accounts Payable 2014 Certified Implementation Specialist Exam Study Guide (PDF)


Additional Information & Resources
Exam Retake Policy
More Information on Testing and Registration
Specialization Catalog (PDF) for all launched and planned Specializations
Product Mapping to Specialization (XLS)


Exam Topics

General Setup

  • Describe Functional Setup Manager
  • Describe the configuration packages
  • Create an implementation project
  • Explain how to use reports to validate setup data
  • Create Users and Roles


  • Explain how to use standard invoices
  • Explain the Integrated Imaging Solution
  • Create an invoice using a spreadsheet
  • Explain iSupplier Invoices
  • Approve Invoices
  • Manage supplier information


  • Explain how to create a single payment
  • Execute a Payment Process Request
  • Void a payment
  • Explain Bank Reconciliations
  • Customize Payment Formats

Fusion Expenses

  • Enter expense reports
  • Approve expense reports
  • Process expense reimbursements
  • Manage Corporate Cards
  • Audit Expense Reports
  • Setup Fusion Expenses


  • Explain how to design and use various reporting tools
  • Explain Oracle Transactional Business Intelligence (OTBI)
  • Use Business Intelligence Publisher (BIP) Reports
  • Use the Receivables to Ledger Reconciliation Report

Other Fusion Payables Topics

  • Describe the invoice and payment dashboards
  • Create tax calculations in Fusion Payables
  • Create Accounting Entries
  • Explain the Close process
  • Configure Fusion Payables Setups
  • Configure Business Units


Oracle Certification Program Fraudulent Activity Policy
Oracle reserves the right to take action against any candidate involved in fraudulent activities, including, but not limited to, fraudulent use of vouchers, promotional codes, reselling exam discounts and vouchers, cheating on an exam, alteration of score reports, alteration of completion certificates, violation of exam retake policies or other activities deemed fraudulent by Oracle.

If Oracle determines, in its sole discretion, that fraudulent activity has taken place, it reserves the right to take action up to and including, but not limited to, decertification of a candidate's Oracle Certified Associate, Oracle Certified Professional and/or OCM credentials, temporary, indefinite or permanent ban of a candidate from Oracle certification programs, notification to a candidate's employer, and notification to law enforcement agencies. Candidates found committing fraudulent activities forfeit all fees previously paid to Oracle, or to Oracle's authorized vendors, and may be required to pay additional fees for services rendered.

View the Oracle Certification Program Candidate Agreement which requires your agreement before the start of each exam.

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