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: Aug 27, 2026

Q & A: 95 Questions and Answers

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About Oracle 1Z1-1005 Exam

What is the duration of the 1Z0-1005 Exam

  • Passing Score: 61%
  • Number of Questions: 73
  • Format: Multiple choices, multiple answers
  • Length of Examination: 120 minutes

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

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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.

Oracle 1Z1-1005 Exam Syllabus Topics:

SectionObjectives
Topic 1: Invoice Management- Invoice creation and processing
  • 1. Invoice entry and validation
    • 2. Invoice matching (PO and non-PO invoices)
      - Invoice accounting and approvals
      • 1. Approval workflows
        • 2. Invoice holds and adjustments
          Topic 2: Payables Setup and Configuration- Payables options and system configuration
          • 1. Business unit setup for Payables
            • 2. Invoice and payment configuration options
              Topic 3: Accounting and Reporting- Payables accounting
              • 1. Subledger accounting integration
                • 2. Period close processes
                  - Reporting
                  • 1. Payables reports and analytics
                    Topic 4: Payments- Payment processing
                    • 1. Payment runs and scheduling
                      • 2. Payment methods and formats
                        - Bank and reconciliation
                        • 1. Payment reconciliation processes
                          • 2. Bank account setup
                            Topic 5: Controls and Compliance- Controls configuration
                            • 1. Payment security and controls
                              • 2. Invoice validation rules
                                Topic 6: Supplier Management- Supplier setup and maintenance
                                • 1. Supplier sites and payment terms
                                  • 2. Supplier registration and approval flows

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