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

1Z1-1005 Exam Questions
  • Exam Code: 1Z1-1005
  • Exam Name: Oracle Financials Cloud: Payables 2018 Implementation Essentials
  • Updated: Aug 01, 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 1Z1-1005 Exam Syllabus Topics:

SectionObjectives
Topic 1: Payment Processing- Payments Configuration
  • 1. Payment Process Requests
  • 2. Disbursement Setup
  • 3. Payment Approval
  • 4. Electronic Payments
  • 5. Payment Reconciliation
  • 6. Payment Methods
Topic 2: Tax and Accounting- Financial Controls
  • 1. Accounting Entries
  • 2. Tax Configuration
  • 3. Withholding Tax
  • 4. Subledger Accounting
Topic 3: Invoice Processing- Invoice Lifecycle
  • 1. Approval Management
  • 2. Invoice Holds
  • 3. Invoice Matching
  • 4. Prepayments
  • 5. Invoice Validation
  • 6. Invoice Entry and Import
Topic 4: Enterprise Structure and Common Financial Setup- Enterprise Structure
  • 1. Legal Entities
  • 2. Reference Data Sets
  • 3. Ledgers
  • 4. Business Units
Topic 5: Supplier and Master Data Management- Supplier Setup
  • 1. Bank Accounts
  • 2. Payment Terms
  • 3. Supplier Sites
  • 4. Supplier Profiles
Topic 6: Expenses Management- Expense Processing
  • 1. Employee Reimbursements
  • 2. Corporate Card Transactions
  • 3. Expense Reports
  • 4. Expense Auditing
  • 5. Receipt Management
Topic 7: Reporting and Period Close- Payables Reporting
  • 1. Payables Analytics
  • 2. Payables Reports
  • 3. Payables to General Ledger Reconciliation
  • 4. Period Close Process

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