Oracle 1Z1-1005 Q&A - in .pdf

  • 1Z1-1005 pdf
  • Exam Code: 1Z1-1005
  • Exam Name: Oracle Financials Cloud: Payables 2018 Implementation Essentials
  • Updated: Nov 01, 2026
  • Q & A: 95 Questions and Answers
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  • Exam Code: 1Z1-1005
  • Exam Name: Oracle Financials Cloud: Payables 2018 Implementation Essentials
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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.

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

Oracle 1Z1-1005 Exam Syllabus Topics:

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