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

1Z1-1005 real exams

Exam Code: 1Z1-1005

Exam Name: Oracle Financials Cloud: Payables 2018 Implementation Essentials

Updated: Nov 05, 2026

Q & A: 95 Questions and Answers

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About Oracle 1Z1-1005 Exam Collection

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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Oracle 1Z0-1005 Exam Reference

Certification Path

There is no prerequisite for this Oracle 1Z0-1005 exam.

What is the duration of the 1Z0-1005 Exam

  • Passing Score: 61%
  • Format: Multiple choices, multiple answers
  • 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 1Z1-1005 Exam Syllabus Topics:

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

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