Oracle Financials Cloud: Payables 2018 Implementation Essentials : 1Z0-1005

  • Exam Code: 1Z0-1005
  • Exam Name: Oracle Financials Cloud: Payables 2018 Implementation Essentials
  • Updated: Sep 17, 2026     Q & A: 95 Questions and Answers

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Oracle 1Z1-1005 exam, also known as Oracle Financials Cloud: Payables 2018 Implementation Essentials, is a certification exam designed for professionals who want to demonstrate their expertise in implementing Oracle Financials Cloud Payables 2018. 1Z0-1005 exam validates the skills and knowledge required to implement and configure the Payables module, as well as perform various tasks related to invoice processing, payment processing, and financial reporting. Candidates who pass the exam can prove that they have the necessary skills to implement and maintain the Payables module, which is a critical component of any financial management system.

The Oracle 1Z0-1005 exam covers a range of topics related to implementing Oracle Financials Cloud: Payables 2018, including managing supplier information, processing invoices and payments, and managing accounting entries. It also covers topics such as configuring security, managing expense reports, and managing supplier bank accounts.

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

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Oracle 1Z0-1005 Exam Syllabus Topics:

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

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