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

  • Exam Code: 1Z1-1005
  • Exam Name: Oracle Financials Cloud: Payables 2018 Implementation Essentials
  • Updated: Oct 04, 2026     Q & A: 95 Questions and Answers

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1Z0-1005 Exam topics

Candidates must know the exam topics before they start of preparation. Because it will really help them in hitting the core. Our Oracle 1Z0-1005 exam dumps will include the following topics:

  • Invoicing
  • Payments
  • Other Payables Topics
  • Reporting
  • Expenses

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  • When Candidates applying for a job or looking to promotion in their current position, a Oracle Cloud certification in the field in which Candidates are applying will put you at the top of the list and make them a desirable candidate for employers.
  • Organization owners invest a lot in their employees when it comes to their training with the goal of making them quicker, more efficient, and more knowledgeable about their role. Certified Professional will reduce the time he spends on tasks, meaning he can get more done this could help reduce company downtime when repairing faults on a system or fixing hardware problems.
  • Candidates will get in-depth knowledge by completing the courses along with the access to revision materials for 6 months upon completion means they will have a wider skill set when it comes to the various technologies and systems than an uncertified professional. Certified Professional in this particular skill set is 74% more efficient when it comes to completing their tasks in a timely well-executed manner.
  • Becoming Oracle Cloud means one thing you are worth more to the company and therefore more to yourself in the form of an upgraded pay package. On average a Oracle Cloud member of staff is estimated to be worth 30% more to a company than their uncertified professionals.
  • After completion of Oracle Cloud Certification candidates receive official confirmation from Oracle that you are now fully certified in their chosen field. This can be now added to their CV, cover letters and job applications.

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

How to study the 1Z0-1005 Exam

There are two main types of resources for preparation of certification exams first there are the study guides and the books that are detailed and suitable for building knowledge from ground up then there are video tutorial and lectures that can somehow ease the pain of through study and are comparatively less boring for some candidates yet these demand time and concentration from the learner. Smart Candidates who want to build a solid foundation in all exam topics and related technologies usually combine video lectures with study guides to reap the benefits of both but there is one crucial preparation tool as often overlooked by most candidates the practice exams. Practice exams are built to make students comfortable with the real exam environment. Statistics have shown that most students fail not due to that preparation but due to exam anxiety the fear of the unknown. Pass4guide expert team recommends you to prepare some notes on these topics along with it don't forget to practice Oracle 1Z0-1005 exam dumps which have been written by our expert team, Both these will help you a lot to clear this exam with good marks.

Oracle 1Z1-1005 Exam Syllabus Topics:

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

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