Oracle Financials Cloud: Payables 2018 Implementation Essentials : 1Z0-1005

1Z0-1005 real exams

Exam Code: 1Z0-1005

Exam Name: Oracle Financials Cloud: Payables 2018 Implementation Essentials

Updated: Oct 09, 2026

Q & A: 95 Questions and Answers

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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

Oracle 1Z0-1005 Exam Syllabus Topics:

SectionObjectives
Topic 1: Payables Setup and Configuration- Payables options and system configuration
  • 1. Invoice and payment configuration options
    • 2. Business unit setup for Payables
      Topic 2: Invoice Management- Invoice creation and processing
      • 1. Invoice entry and validation
        • 2. Invoice matching (PO and non-PO invoices)
          - Invoice accounting and approvals
          • 1. Invoice holds and adjustments
            • 2. Approval workflows
              Topic 3: Payments- Payment processing
              • 1. Payment runs and scheduling
                • 2. Payment methods and formats
                  - Bank and reconciliation
                  • 1. Bank account setup
                    • 2. Payment reconciliation processes
                      Topic 4: Supplier Management- Supplier setup and maintenance
                      • 1. Supplier registration and approval flows
                        • 2. Supplier sites and payment terms
                          Topic 5: Controls and Compliance- Controls configuration
                          • 1. Payment security and controls
                            • 2. Invoice validation rules
                              Topic 6: Accounting and Reporting- Reporting
                              • 1. Payables reports and analytics
                                - Payables accounting
                                • 1. Subledger accounting integration
                                  • 2. Period close processes
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