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Oracle 1Z1-1005

1Z1-1005

Exam Code: 1Z1-1005

Exam Name: Oracle Financials Cloud: Payables 2018 Implementation Essentials

Updated: Oct 05, 2026

Q&A Number: 95 Q&As

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About Oracle 1Z1-1005 Exam Questions and Answers

How to study the 1Z0-1005 Exam

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What is the duration of the 1Z0-1005 Exam

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

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

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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.

Oracle 1Z1-1005 Exam Syllabus Topics:

SectionObjectives
Topic 1: Supplier Management- Supplier setup and maintenance
  • 1. Supplier sites and payment terms
    • 2. Supplier registration and approval flows
      Topic 2: Accounting and Reporting- Payables accounting
      • 1. Subledger accounting integration
        • 2. Period close processes
          - Reporting
          • 1. Payables reports and analytics
            Topic 3: Payables Setup and Configuration- Payables options and system configuration
            • 1. Invoice and payment configuration options
              • 2. Business unit setup for Payables
                Topic 4: Payments- Payment processing
                • 1. Payment methods and formats
                  • 2. Payment runs and scheduling
                    - Bank and reconciliation
                    • 1. Payment reconciliation processes
                      • 2. Bank account setup
                        Topic 5: Controls and Compliance- Controls configuration
                        • 1. Payment security and controls
                          • 2. Invoice validation rules
                            Topic 6: Invoice Management- Invoice accounting and approvals
                            • 1. Approval workflows
                              • 2. Invoice holds and adjustments
                                - Invoice creation and processing
                                • 1. Invoice entry and validation
                                  • 2. Invoice matching (PO and non-PO invoices)

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