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

1Z1-1005 Exam Questions
  • Exam Code: 1Z1-1005
  • Exam Name: Oracle Financials Cloud: Payables 2018 Implementation Essentials
  • Updated: Jul 16, 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.

Who should take the 1Z0-1005 exam

The Oracle 1Z0-1005 Exam is an internationally recognized validation that identifies persons who earn it as possessing skilled in Oracle Cloud Certification. If candidates want significant improvement in career growth needs enhanced knowledge, skills, and talents. The Oracle Cloud certification provides proof of this advanced knowledge and skill. If a candidate has knowledge of associated technologies and skills that are required to pass the Oracle 1Z0-1005 Exam then he should take this exam.

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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:

SectionWeightObjectives
Expenses15%- Expense Audit and Approval
- Expense Reimbursement
- Expense Report Setup
- Corporate Card Management
Reporting and Analytics10%- OTBI and BIP Reports
- Standard Payables Reports
- Custom Reporting Tools
Payables Setup and Configuration20%- Functional Setup Manager
- Supplier Configuration
- Business Units and Legal Entities
- General Payables Options
Tax and Accounting13%- Payables Accounting Entries
- Withholding and Income Tax
- Period Close Process
- Payables to Ledger Reconciliation
Payments20%- Payment Process Requests
- Payment Formats and Disbursement
- Payment Holds and Releases
- Bank Setup and Reconciliation
Invoicing22%- Invoice Approval and Validation
- Invoice Creation and Types
- Invoice Matching and Corrections
- Integrated Imaging Solution

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