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

1Z1-1005 Exam Simulator
  • Exam Code: 1Z1-1005
  • Exam Name: Oracle Financials Cloud: Payables 2018 Implementation Essentials
  • Updated: Sep 23, 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.

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

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Oracle 1Z1-1005 exam simulator

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Oracle 1Z1-1005 Exam Syllabus Topics:

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

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