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 06, 2026     Q & A: 95 Questions and Answers

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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.

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

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Oracle 1Z0-1005 Exam Reference

Oracle 1Z1-1005 Exam Syllabus Topics:

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

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