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

"Oracle Financials Cloud: Payables 2018 Implementation Essentials", also known as 1Z1-1005 exam, is a Oracle Certification. With the complete collection of questions and answers, Pass4sureCert has assembled to take you through 95 Q&As to your 1Z1-1005 Exam preparation. In the 1Z1-1005 exam resources, you will cover every field and category in Oracle Financials Cloud Certification helping to ready you for your successful Oracle Certification.

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  • Exam Code: 1Z1-1005
  • Exam Name: Oracle Financials Cloud: Payables 2018 Implementation Essentials
  • Certification Provider: Oracle
  • Corresponding Certification: Oracle Financials Cloud
  • Updated: Aug 12, 2026
  • No. of Questions: 95 Questions & Answers with Testing Engine
  • Download Limit: Unlimited

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Oracle 1Z0-1005 Exam Reference

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

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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
  • Invoicing
  • Expenses
  • Payments

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How to book the 1Z0-1005 Exam

These are following steps for registering the Oracle 1Z0-1005 exam. Step 1: Visit to Pearson VUE Exam Registration Step 2: Signup/Login to Pearson VUE account Step 3: Search for Oracle 1Z0-1005 Exam Certifications Exam Step 4: Select Date, time and confirm with payment method

Oracle 1Z1-1005 Exam Syllabus Topics:

SectionObjectives
Topic 1: Expenses Management- Expense Processing
  • 1. Expense Reports
  • 2. Receipt Management
  • 3. Expense Auditing
  • 4. Employee Reimbursements
  • 5. Corporate Card Transactions
Topic 2: Tax and Accounting- Financial Controls
  • 1. Accounting Entries
  • 2. Tax Configuration
  • 3. Subledger Accounting
  • 4. Withholding Tax
Topic 3: Enterprise Structure and Common Financial Setup- Enterprise Structure
  • 1. Ledgers
  • 2. Reference Data Sets
  • 3. Business Units
  • 4. Legal Entities
Topic 4: Payment Processing- Payments Configuration
  • 1. Payment Methods
  • 2. Payment Reconciliation
  • 3. Electronic Payments
  • 4. Payment Approval
  • 5. Payment Process Requests
  • 6. Disbursement Setup
Topic 5: Reporting and Period Close- Payables Reporting
  • 1. Payables Reports
  • 2. Period Close Process
  • 3. Payables Analytics
  • 4. Payables to General Ledger Reconciliation
Topic 6: Invoice Processing- Invoice Lifecycle
  • 1. Invoice Entry and Import
  • 2. Invoice Holds
  • 3. Invoice Validation
  • 4. Prepayments
  • 5. Approval Management
  • 6. Invoice Matching
Topic 7: Supplier and Master Data Management- Supplier Setup
  • 1. Supplier Profiles
  • 2. Supplier Sites
  • 3. Payment Terms
  • 4. Bank Accounts

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