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

  • 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 1Z1-1005 Exam

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:

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

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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.

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

What is the duration of the 1Z0-1005 Exam

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

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1Z1-1005 exam dumps

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Oracle 1Z1-1005 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Payables Setup and Configuration20%- Business Units and Legal Entities
- Supplier Configuration
- Functional Setup Manager
- General Payables Options
Topic 2: Payments20%- Payment Holds and Releases
- Payment Process Requests
- Bank Setup and Reconciliation
- Payment Formats and Disbursement
Topic 3: Reporting and Analytics10%- OTBI and BIP Reports
- Standard Payables Reports
- Custom Reporting Tools
Topic 4: Invoicing22%- Invoice Approval and Validation
- Integrated Imaging Solution
- Invoice Creation and Types
- Invoice Matching and Corrections
Topic 5: Expenses15%- Expense Report Setup
- Corporate Card Management
- Expense Audit and Approval
- Expense Reimbursement
Topic 6: Tax and Accounting13%- Withholding and Income Tax
- Payables to Ledger Reconciliation
- Period Close Process
- Payables Accounting Entries

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