Oracle Financials Cloud: Payables 2018 Implementation Essentials: 1Z1-1005 Exam

"Oracle Financials Cloud: Payables 2018 Implementation Essentials", also known as 1Z1-1005 exam, is a Oracle Certification. With the complete collection of questions and answers, PrepPDF has assembled to take you through 95 Q&As to your 1Z1-1005 Exam preparation. In the 1Z1-1005 exam resources, you will cover every field and category in Oracle Financials Cloud Certification helping to ready you for your successful Oracle Certification.

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  • Exam Code: 1Z1-1005
  • Exam Name: Oracle Financials Cloud: Payables 2018 Implementation Essentials
  • Certification Provider: Oracle
  • Corresponding Certification: Oracle Financials Cloud
  • Updated: Sep 09, 2026
  • No. of Questions: 95 Questions & Answers with Testing Engine
  • Download Limit: Unlimited

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Who should take the 1Z0-1005 exam

The Oracle 1Z0-1005 Exam is an internationally recognized validation that identifies persons who earn it as possessing skilled in Oracle Cloud Certification. If candidates want significant improvement in career growth needs enhanced knowledge, skills, and talents. The Oracle Cloud certification provides proof of this advanced knowledge and skill. If a candidate has knowledge of associated technologies and skills that are required to pass the Oracle 1Z0-1005 Exam then he should take this exam.

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There is no prerequisite for this Oracle 1Z0-1005 exam.

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What is the duration of the 1Z0-1005 Exam

  • Length of Examination: 120 minutes
  • Number of Questions: 73
  • Passing Score: 61%
  • Format: Multiple choices, multiple answers

Reference: https://education.oracle.com/oracle-financials-cloud-payables-2018-implementation-essentials/pexam_1Z0-1005

Oracle 1Z1-1005 Exam Syllabus Topics:

SectionObjectives
Reporting and Period Close- Payables Reporting
  • 1. Payables to General Ledger Reconciliation
  • 2. Payables Reports
  • 3. Payables Analytics
  • 4. Period Close Process
Supplier and Master Data Management- Supplier Setup
  • 1. Bank Accounts
  • 2. Supplier Sites
  • 3. Payment Terms
  • 4. Supplier Profiles
Invoice Processing- Invoice Lifecycle
  • 1. Invoice Validation
  • 2. Approval Management
  • 3. Invoice Holds
  • 4. Invoice Matching
  • 5. Prepayments
  • 6. Invoice Entry and Import
Payment Processing- Payments Configuration
  • 1. Disbursement Setup
  • 2. Payment Process Requests
  • 3. Payment Reconciliation
  • 4. Electronic Payments
  • 5. Payment Methods
  • 6. Payment Approval
Tax and Accounting- Financial Controls
  • 1. Accounting Entries
  • 2. Subledger Accounting
  • 3. Tax Configuration
  • 4. Withholding Tax
Expenses Management- Expense Processing
  • 1. Employee Reimbursements
  • 2. Corporate Card Transactions
  • 3. Expense Auditing
  • 4. Receipt Management
  • 5. Expense Reports
Enterprise Structure and Common Financial Setup- Enterprise Structure
  • 1. Ledgers
  • 2. Legal Entities
  • 3. Reference Data Sets
  • 4. Business Units

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