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

1Z1-1005 real exams

Exam Code: 1Z1-1005

Exam Name: Oracle Financials Cloud: Payables 2018 Implementation Essentials

Updated: Jul 29, 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

Oracle 1Z1-1005 Exam Syllabus Topics:

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

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