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

  • Exam Code: 1Z1-1005
  • Exam Name: Oracle Financials Cloud: Payables 2018 Implementation Essentials
  • Updated: Sep 15, 2026
  • Q & A: 95 Questions and Answers

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

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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.

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

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