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

Oracle 1Z1-1005 Actual PDF
  • Exam Code: 1Z1-1005
  • Exam Name: Oracle Financials Cloud: Payables 2018 Implementation Essentials
  • Updated: Aug 10, 2026
  • Q & A: 95 Questions and Answers
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Oracle 1Z0-1005 Exam Reference

Who should take the 1Z0-1005 exam

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.

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

Certification Path

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

Oracle 1Z1-1005 Exam Syllabus Topics:
SectionObjectives
Accounting and Reporting- Payables accounting
  • 1. Period close processes
    • 2. Subledger accounting integration
      - Reporting
      • 1. Payables reports and analytics
        Supplier Management- Supplier setup and maintenance
        • 1. Supplier sites and payment terms
          • 2. Supplier registration and approval flows
            Controls and Compliance- Controls configuration
            • 1. Invoice validation rules
              • 2. Payment security and controls
                Payments- Bank and reconciliation
                • 1. Bank account setup
                  • 2. Payment reconciliation processes
                    - Payment processing
                    • 1. Payment runs and scheduling
                      • 2. Payment methods and formats
                        Payables Setup and Configuration- Payables options and system configuration
                        • 1. Invoice and payment configuration options
                          • 2. Business unit setup for Payables
                            Invoice Management- Invoice accounting and approvals
                            • 1. Approval workflows
                              • 2. Invoice holds and adjustments
                                - Invoice creation and processing
                                • 1. Invoice matching (PO and non-PO invoices)
                                  • 2. Invoice entry and validation

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