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 05, 2026
  • No. of Questions: 95 Questions & Answers with Testing Engine
  • Download Limit: Unlimited

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1Z0-1005 Exam topics

Candidates must know the exam topics before they start of preparation. Because it will really help them in hitting the core. Our Oracle 1Z0-1005 exam dumps will include the following topics:

  • Other Payables Topics
  • Payments
  • Expenses
  • Invoicing
  • Reporting

The benefit in Obtaining the 1Z0-1005 Exam Certification

  • Becoming Oracle Cloud means one thing you are worth more to the company and therefore more to yourself in the form of an upgraded pay package. On average a Oracle Cloud member of staff is estimated to be worth 30% more to a company than their uncertified professionals.
  • Candidates will get in-depth knowledge by completing the courses along with the access to revision materials for 6 months upon completion means they will have a wider skill set when it comes to the various technologies and systems than an uncertified professional. Certified Professional in this particular skill set is 74% more efficient when it comes to completing their tasks in a timely well-executed manner.
  • Organization owners invest a lot in their employees when it comes to their training with the goal of making them quicker, more efficient, and more knowledgeable about their role. Certified Professional will reduce the time he spends on tasks, meaning he can get more done this could help reduce company downtime when repairing faults on a system or fixing hardware problems.
  • When Candidates applying for a job or looking to promotion in their current position, a Oracle Cloud certification in the field in which Candidates are applying will put you at the top of the list and make them a desirable candidate for employers.
  • After completion of Oracle Cloud Certification candidates receive official confirmation from Oracle that you are now fully certified in their chosen field. This can be now added to their CV, cover letters and job applications.

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

What is the duration of the 1Z0-1005 Exam

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

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

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