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

  • Exam Code: 1Z1-1005
  • Exam Name: Oracle Financials Cloud: Payables 2018 Implementation Essentials
  • Updated: Aug 31, 2026     Q & A: 95 Questions and Answers

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About Oracle 1Z1-1005 Exam

Oracle 1Z1-1005 Exam is primarily for IT professionals who are tasked with the implementation of financial solutions or those looking to improve their financial implementation skills. Candidates must have experience using the Oracle Payables system and have been involved in the implementation process to pass 1Z1-1005 exam. 1Z1-1005 exam is intended to test one's knowledge, skills, and abilities to implement,manage and configure Oracle Financials Cloud: Payables 2018 applications.

Furthermore, the course provides candidates with an insight into industry work processes and provides a thorough understanding of best practices establishing a unified financial structure. The candidates gain the expertise required to evaluate business requirements and develop recommendations for defining an effective and efficient payable process, designing best accounting practices, and providing guidance on key aspects of configuring and managing a financial management system to ensure customer success.

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Oracle 1Z1-1005 certification exam is intended for professionals who have experience working with Oracle Financials Cloud and are looking to become certified in the payables implementation. 1Z1-1005 exam is suitable for professionals such as implementation consultants, business analysts, project managers, or anyone who is responsible for implementing payables in the Oracle Financials Cloud. 1Z1-1005 exam is also ideal for individuals who want to validate their skills and knowledge in payables implementation to advance their careers in finance and accounting.

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

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Free Download 1Z1-1005 exam dumps pdf

Oracle 1Z1-1005 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Expenses15%- Expense Report Setup
- Expense Audit and Approval
- Corporate Card Management
- Expense Reimbursement
Topic 2: Tax and Accounting13%- Payables Accounting Entries
- Payables to Ledger Reconciliation
- Withholding and Income Tax
- Period Close Process
Topic 3: Payables Setup and Configuration20%- Supplier Configuration
- Business Units and Legal Entities
- General Payables Options
- Functional Setup Manager
Topic 4: Payments20%- Payment Holds and Releases
- Bank Setup and Reconciliation
- Payment Formats and Disbursement
- Payment Process Requests
Topic 5: Reporting and Analytics10%- Custom Reporting Tools
- Standard Payables Reports
- OTBI and BIP Reports
Topic 6: Invoicing22%- Invoice Approval and Validation
- Invoice Creation and Types
- Invoice Matching and Corrections
- Integrated Imaging Solution

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