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, BraindumpsPass 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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  • Updated on: Jul 18, 2026
  • No. of Questions: 95 Questions & Answers

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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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:

  • Invoicing
  • Payments
  • Expenses
  • Other Payables Topics
  • Reporting

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

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

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