PDF Version DemoMost of our new customers arrive the same way: recommended by someone who already passed. In 2026, word of mouth still says more than advertising, and the 95 Oracle Financials Cloud: Payables 2018 Implementation Essentials practice questions at ActualPDF keep earning it.
Oracle 1Z0-1005 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2018 Implementation Essentials |
| Exam Number: | 1Z0-1005 |
| Real Exam Qty: | 73 - 95 |
| Passing Score: | 61% - 65% |
| Exam Format: | Multiple Choice |
| Available Languages: | Japanese, English |
| Exam Price: | $245 USD |
| Related Certifications: | Oracle Financials Cloud Oracle Cloud Applications |
| Certificate Validity Period: | 18 months |
| Exam Duration: | 120 minutes |
| Recommended Training: | Oracle Financials Cloud Learning Subscription |
| Exam Registration: | Oracle Education Pearson VUE |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored or onsite testing via Pearson VUE |
| Pre Condition: | No mandatory prerequisites; hands-on experience with Oracle Financials Cloud recommended |
| Official Syllabus URL: | https://education.oracle.com/oracle-financials-cloud-payables-2018-implementation-essentials/pexam_1Z0-1005 |
Oracle 1Z0-1005 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Reporting and Analytics | 10% | - Custom Reporting Tools - Standard Payables Reports - OTBI and BIP Reports |
| Payables Setup and Configuration | 20% | - General Payables Options - Business Units and Legal Entities - Functional Setup Manager - Supplier Configuration |
| Payments | 20% | - Payment Formats and Disbursement - Payment Holds and Releases - Payment Process Requests - Bank Setup and Reconciliation |
| Expenses | 15% | - Expense Audit and Approval - Expense Reimbursement - Corporate Card Management - Expense Report Setup |
| Invoicing | 22% | - Invoice Creation and Types - Invoice Matching and Corrections - Integrated Imaging Solution - Invoice Approval and Validation |
| Tax and Accounting | 13% | - Period Close Process - Payables to Ledger Reconciliation - Withholding and Income Tax - Payables Accounting Entries |
Oracle 1Z0-1005 Exam: What Candidates Want to Know
Oracle Financials Cloud: Payables 2018 Implementation Essentials is an official Oracle certification exam, registered under the code 1Z0-1005. Passing it awards the Oracle Financials Cloud: Payables 2018 Certified Implementation Specialist certification, a credential at the Specialist level. It also connects to Oracle Financials Cloud, Oracle Cloud Applications. The exam is demanding by design, and that difficulty is precisely what makes the credential meaningful for career development.
The Oracle Financials Cloud: Payables 2018 Implementation Essentials exam presents 73 - 95 questions within 120 minutes. That is a brisk pace, and the candidates who handle it best are the ones who rehearsed it. Use the ActualPDF engine for full timed simulations, practice flagging and returning, and arrive on exam day with a pacing strategy already proven.
Passing Oracle Financials Cloud: Payables 2018 Implementation Essentials takes 61% - 65%, and official registration costs $245 USD. Retakes bill the full $245 USD again, so preparation is the least expensive insurance available. Let your ActualPDF practice scores guide the timing: book when you clear the requirement consistently, not occasionally.
No mandatory prerequisites; hands-on experience with Oracle Financials Cloud recommended
Policies get revised, so confirm the current requirements before you register on the official exam page.
Oracle Financials Cloud: Payables 2018 Implementation Essentials registration is handled through the official channels below.
For scheduling purposes: the exam is delivered Online proctored or onsite testing via Pearson VUE.
Yes, Oracle recommends the following training for Oracle Financials Cloud: Payables 2018 Implementation Essentials candidates.
Complement any training with the 95 practice questions in the ActualPDF 1Z0-1005 package, because repeated application is what turns course knowledge into a passing score.
Yes. ActualPDF offers a free demo of the Oracle Financials Cloud: Payables 2018 Implementation Essentials questions, so you can verify the quality personally before purchasing. Your purchase then includes a one-year service warranty: updates are free for 365 days, and after expiry you can extend the update service at a 50% discount.
Your money is protected by a 100% money-back guarantee with defined conditions. Take the Oracle Financials Cloud: Payables 2018 Implementation Essentials exam within 60 days of purchase; if you fail, you may claim a full refund, provided the exam matches your product. Attempts within 3 days of purchase are ineligible, as are downloaded-but-unused products, free materials, and expired orders; the candidate name must match the payer name. Submit a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and claims are processed within 7 days. You may instead wait for the update version or change to other exam material: exchange for two other exam products of equal value, free, with your original purchase keeping its update service.
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Oracle Financials Cloud: Payables 2018 Implementation Essentials is organized into 6 official domains. The most heavily weighted are Expenses (15%), Reporting and Analytics (10%), and Invoicing (22%). The full breakdown appears above on this page; study the weightings and your preparation priorities set themselves.
Oracle Financials Cloud: Payables 2018 Implementation Essentials Sample Questions:
Question 1
A Bill Payable document was paid but has not yet matured.
What is the status of the payment?
A. Issued
B. In Transit
C. Negotiable
D. Cleared
Question 2
Which two statements are true when you are using the Intercompany Reconciliation Reports? (Choose two.)
A. The reconciliation period summary report will not show the intercompany receivables and intercompany payables lines generated for the provider and receiver of each intercompany transaction.
B. You can drill down on the links in the Period Summary report to view the balances by Intercompany Organization.
C. The reports will show the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.
D. The reports will include Ledger balancing lines generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.
E. You must run the prepare Intercompany Reconciliation Reporting Information process.
Question 3
You have an invoice for $200 USD and a credit memo for $225 USD. In other words, the credit amount exceeds the invoice amount. If you enable the option to apply credits up to zero amount payment, then how will the invoice and credit memo be paid?
A. Both the invoice and the credit memo are paid and a refund of $25 USD is created.
B. Both the invoice and credit memo are included in the payment process request for a payment amount of
$0 USD. The credit memo is partially paid with a remaining credit of $25 USD.
C. Neither the invoice nor the credit memo are included in the payment process request because the credit reduces the payment amount below zero.
D. Both the invoice and the credit memo are selected and the Payment Process Request requires attention.
Question 4
Which dashboard or workarea displays the Scanned Invoices region for invoices processed through the Payables Integrated Imaging solution?
A. Manage Invoices page
B. Payables Dashboard only
C. Payables Dashboard and Invoices Workarea
D. Invoices Workarea only
E. C-level executives
Question 5
You need to route invoices to three different approvers at the same time, and only one approver needs to approve the invoice.
Which approval ruleset should you use?
A. SingleTypeParticipantInParallelModeRuleSet
B. FyiTypeParticipantInParallelModeRuleSet
C. ParallelTypeParticipantInParallelModeRuleSet
D. InvoiceApprovalRuleSet
Solutions:
| Question 1 Answer: A | Question 2 Answer: C,E | Question 3 Answer: B | Question 4 Answer: D | Question 5 Answer: C |
