Prepare with Oracle 1Z1-1005 exam torrent, pass for sure

Updated: Aug 30, 2026

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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

Oracle 1Z1-1005 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Financials Cloud: Payables 2018 Implementation Essentials
Exam Number:1Z0-1005
Certificate Validity Period:Oracle Cloud certifications are typically version-specific; no fixed validity period published for this retired exam.
Real Exam Qty:80
Exam Format:Scenario-Based Questions, Multiple Choice
Exam Duration:120 minutes
Available Languages:English
Passing Score:65%
Exam Price:USD 245
Related Certifications:Oracle Financials Cloud Certified Implementation Specialist
Sample Questions:Oracle 1Z1-1005 Sample Questions
Exam Way:Pearson VUE testing center or Oracle-authorized online proctored delivery (availability depended on exam retirement status).
Pre Condition:No mandatory prerequisite exam. Oracle recommends hands-on implementation experience with Oracle Financials Cloud Payables.
Official Syllabus URL:https://education.oracle.com

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.

Oracle 1Z1-1005 Exam Syllabus Topics:

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

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