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

  • Exam Code: 1Z1-1005
  • Exam Name: Oracle Financials Cloud: Payables 2018 Implementation Essentials
  • Updated: Jul 31, 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

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Oracle 1Z0-1005 Exam Reference

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Oracle 1Z1-1005 Exam Syllabus Topics:

SectionObjectives
Expenses Management- Expense Processing
  • 1. Employee Reimbursements
  • 2. Expense Auditing
  • 3. Receipt Management
  • 4. Corporate Card Transactions
  • 5. Expense Reports
Supplier and Master Data Management- Supplier Setup
  • 1. Supplier Sites
  • 2. Bank Accounts
  • 3. Supplier Profiles
  • 4. Payment Terms
Reporting and Period Close- Payables Reporting
  • 1. Payables Analytics
  • 2. Payables Reports
  • 3. Payables to General Ledger Reconciliation
  • 4. Period Close Process
Payment Processing- Payments Configuration
  • 1. Payment Approval
  • 2. Disbursement Setup
  • 3. Electronic Payments
  • 4. Payment Process Requests
  • 5. Payment Methods
  • 6. Payment Reconciliation
Tax and Accounting- Financial Controls
  • 1. Withholding Tax
  • 2. Tax Configuration
  • 3. Accounting Entries
  • 4. Subledger Accounting
Invoice Processing- Invoice Lifecycle
  • 1. Invoice Entry and Import
  • 2. Approval Management
  • 3. Invoice Holds
  • 4. Prepayments
  • 5. Invoice Validation
  • 6. Invoice Matching
Enterprise Structure and Common Financial Setup- Enterprise Structure
  • 1. Reference Data Sets
  • 2. Ledgers
  • 3. Legal Entities
  • 4. Business Units

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