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

1Z1-1005 Exam Simulator
  • Exam Code: 1Z1-1005
  • Exam Name: Oracle Financials Cloud: Payables 2018 Implementation Essentials
  • Updated: Aug 05, 2026
  • Q & A: 95 Questions and Answers

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

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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Oracle 1Z1-1005 exam simulator

Oracle 1Z1-1005 Exam Syllabus Topics:

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

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