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

  • Exam Code: 1Z1-1005
  • Exam Name: Oracle Financials Cloud: Payables 2018 Implementation Essentials
  • Updated: Jul 20, 2026
  • Q & A: 95 Questions and Answers

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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.

Oracle Financials Cloud: Payables 2018 Implementation Essentials 1Z0-1005 Exam

Oracle Financials Cloud: Payables 2018 Implementation Essentials 1Z0-1005 Exam is related to Oracle Cloud Certification. This exam is suitable for Financial Administrators. It validates the ability to create Invoice, manage supplier information, customize Payment formats and manage corporate cards, process income tax and withholding tax calculations and describe the functional setup manager. It is an essential level for Oracle Financial Implementers, Administrators, and Business Users and you can expect the same job role after completion of this certification.

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

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Oracle 1Z1-1005 Exam Syllabus Topics:
SectionObjectives
Supplier and Master Data Management- Supplier Setup
  • 1. Supplier Profiles
  • 2. Supplier Sites
  • 3. Payment Terms
  • 4. Bank Accounts
Reporting and Period Close- Payables Reporting
  • 1. Payables Reports
  • 2. Payables Analytics
  • 3. Payables to General Ledger Reconciliation
  • 4. Period Close Process
Invoice Processing- Invoice Lifecycle
  • 1. Invoice Matching
  • 2. Invoice Holds
  • 3. Invoice Entry and Import
  • 4. Approval Management
  • 5. Invoice Validation
  • 6. Prepayments
Payment Processing- Payments Configuration
  • 1. Disbursement Setup
  • 2. Electronic Payments
  • 3. Payment Process Requests
  • 4. Payment Approval
  • 5. Payment Methods
  • 6. Payment Reconciliation
Enterprise Structure and Common Financial Setup- Enterprise Structure
  • 1. Reference Data Sets
  • 2. Business Units
  • 3. Legal Entities
  • 4. Ledgers
Tax and Accounting- Financial Controls
  • 1. Withholding Tax
  • 2. Tax Configuration
  • 3. Subledger Accounting
  • 4. Accounting Entries
Expenses Management- Expense Processing
  • 1. Expense Auditing
  • 2. Receipt Management
  • 3. Expense Reports
  • 4. Corporate Card Transactions
  • 5. Employee Reimbursements

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