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

  • Exam Code: 1Z1-1005
  • Exam Name: Oracle Financials Cloud: Payables 2018 Implementation Essentials
  • Updated: Sep 09, 2026
  • Q&As: 95 Questions and Answers

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What is the duration of the 1Z0-1005 Exam

  • Number of Questions: 73
  • Passing Score: 61%
  • Length of Examination: 120 minutes
  • Format: Multiple choices, multiple answers

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

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

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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.

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Oracle 1Z1-1005 Exam Syllabus Topics:

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

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