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Oracle 1Z0-1005 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2018 Implementation Essentials |
| Exam Number: | 1Z0-1005 |
| Exam Price: | USD 245 |
| Related Certifications: | Oracle Financials Cloud Certified Implementation Specialist |
| Available Languages: | English |
| Passing Score: | 65% |
| Real Exam Qty: | 80 |
| Exam Format: | Multiple Choice, Scenario-Based Questions |
| Certificate Validity Period: | Oracle Cloud certifications are typically version-specific; no fixed validity period published for this retired exam. |
| Exam Duration: | 120 minutes |
| Sample Questions: |  |
| Exam Way: | Pearson VUE testing center or Oracle-authorized online proctored delivery (availability depended on exam retirement status). |
| Pre Condition: | No mandatory prerequisite exam. Oracle recommends hands-on implementation experience with Oracle Financials Cloud Payables. |
| Official Syllabus URL: | https://education.oracle.com |
Oracle 1Z0-1005 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Supplier and Master Data Management | - Supplier Setup
|
| Payment Processing | - Payments Configuration
|
| Reporting and Period Close | - Payables Reporting
|
| Tax and Accounting | - Financial Controls
|
| Invoice Processing | - Invoice Lifecycle
|
| Expenses Management | - Expense Processing
|
| Enterprise Structure and Common Financial Setup | - Enterprise Structure
|
1Z0-1005 Exam FAQ: Before You Book Your Seat
Oracle Financials Cloud: Payables 2018 Implementation Essentials is an official Oracle exam, listed under exam code 1Z0-1005. A passing result earns you the Oracle Financials Cloud certification at the Implementation Specialist level. It also ties into Oracle Financials Cloud Certified Implementation Specialist, extending its value across your certification roadmap. Employers read this credential as verified competence, which is why it keeps appearing in job requirements.
Expect 80 questions inside 120 minutes on the Oracle Financials Cloud: Payables 2018 Implementation Essentials exam. That pace punishes hesitation, so rehearse it: the ActualPDF software engine simulates the real exam scene, reminds you of the questions you got wrong, and pushes you to re-practice them until the clock stops being your enemy.
Passing Oracle Financials Cloud: Payables 2018 Implementation Essentials requires 65%, and the official registration fee is USD 245. Retakes charge the full USD 245 again, which is why experienced candidates treat preparation as the cheaper exam fee. Verify your readiness with repeated ActualPDF practice scores above the requirement before you commit to a date.
No mandatory prerequisite exam. Oracle recommends hands-on implementation experience with Oracle Financials Cloud Payables.
Requirements evolve, so confirm the current conditions before registering on the official exam page.
Yes. ActualPDF provides a free download demo of the Oracle Financials Cloud: Payables 2018 Implementation Essentials material, so you can check the content before choosing a version. After purchase, a one-year warranty covers you: the latest version is sent to you as it releases, free for 365 days, and after expiry you can extend the update service at a 50% discount.
Your purchase is covered by a 100% money-back guarantee with clear conditions. Take the Oracle Financials Cloud: Payables 2018 Implementation Essentials exam within 60 days of purchase; if you fail, provide your unqualified result by submitting a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and the full refund is processed within 7 days. The exam must match your product, candidate and payer names must match, and attempts within 3 days of purchase, unused downloads, free materials, and expired orders are not covered. Alternatively, exchange for two other exam products of equal value, free, or wait for updates while keeping your original product's update service.
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The Oracle Financials Cloud: Payables 2018 Implementation Essentials syllabus spans 7 domains, led by Tax and Accounting, Supplier and Master Data Management, and Payment Processing. The complete topic list is published above; candidates who study the map first rarely get lost later.
Oracle Financials Cloud: Payables 2018 Implementation Essentials Sample Questions:
Question 1
You need to create a payment for a supplier before the next payment run. The invoice you wish to pay is not available for selection in the Create Payment page.
Which two are possible reasons for this? (Choose two.)
A. The invoice is not accounted.
B. The invoice is not validated.
C. The payment supplier site is different to the supplier site on the invoice.
D. The invoice is not yet due.
E. The payment method for the invoice is Electronic.
Question 2
Your client company wants to ensure that the payments they are sending to their financial institution are valid and formatted correctly. They would like to identify any validation failures as early in the process as possible.
Where would you suggest the validations are set?
A. Payment Terms
B. Payment Method
C. Supplier Site
D. Payment Format
E. Disbursement Bank Account
Question 3
You have just imported invoices from a spreadsheet. What is the validation status of the imported invoices?
A. Not Required
B. Needs Revalidation
C. Validated
D. Imported
E. Not Validated
Question 4
When submitting the Payables to General Ledger Reconciliation report, the extract did not select any data.
What should you check?
A. Make sure you enabled the Reconciliation flag to all of your liability natural account values.
B. Make sure you specified a Business Unit in the parameters when running the extract.
C. Make sure you assign an Account parameter when running the extract to include liability accounts.
D. Make sure you assigned a Financial Category of Accounts Payable to all your liability natural account values.
Question 5
Your customer has implemented English as base language and French as a local language. The customer's bank needs the payment file to be sent to them in French. What is the relevant step to do this for preparing the payment template?
A. Create your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with country locale.
B. Create your template in the local language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region. Use English locale and generate the XLIFF file.
Then upload the file back under the translated region.
C. Create your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder, under the templates region. Use English locale and generate the XLIFF file.
Then upload the file back under the translated region.
D. Create your template in the local language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with English locale.
Solutions:
| Question 1 Answer: D,E | Question 2 Answer: B | Question 3 Answer: E | Question 4 Answer: D | Question 5 Answer: C |
