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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.
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Invoicing | 22% | - Invoice Approval and Validation - Integrated Imaging Solution - Invoice Creation and Types - Invoice Matching and Corrections |
| Topic 2: Payments | 20% | - Payment Holds and Releases - Payment Process Requests - Bank Setup and Reconciliation - Payment Formats and Disbursement |
| Topic 3: Expenses | 15% | - Expense Report Setup - Corporate Card Management - Expense Audit and Approval - Expense Reimbursement |
| Topic 4: Reporting and Analytics | 10% | - OTBI and BIP Reports - Standard Payables Reports - Custom Reporting Tools |
| Topic 5: Payables Setup and Configuration | 20% | - Business Units and Legal Entities - Supplier Configuration - Functional Setup Manager - General Payables Options |
| Topic 6: Tax and Accounting | 13% | - Withholding and Income Tax - Payables to Ledger Reconciliation - Period Close Process - Payables Accounting Entries |
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