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

"Oracle Financials Cloud: Payables 2018 Implementation Essentials", also known as 1Z1-1005 exam, is a Oracle Certification. With the complete collection of questions and answers, PrepAwayPDF has assembled to take you through 95 Q&As to your 1Z1-1005 Exam preparation. In the 1Z1-1005 exam resources, you will cover every field and category in Oracle Financials Cloud Certification helping to ready you for your successful Oracle Certification.

  • Exam Code: 1Z1-1005
  • Exam Name: Oracle Financials Cloud: Payables 2018 Implementation Essentials
  • Certification Provider: Oracle
  • Corresponding Certification: Oracle Financials Cloud
  • Updated: Sep 15, 2026
  • No. of Questions: 95 Questions & Answers with Testing Engine
  • Download Limit: Unlimited

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Oracle 1Z0-1005 Exam Reference

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

Certification Path

There is no prerequisite for this Oracle 1Z0-1005 exam.

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

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