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  • Exam Code: 1Z1-1005
  • Exam Name: Oracle Financials Cloud: Payables 2018 Implementation Essentials
  • Updated: Aug 27, 2026
  • Q & A: 95 Questions and Answers
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  • Exam Code: 1Z1-1005
  • Exam Name: Oracle Financials Cloud: Payables 2018 Implementation Essentials
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  • Exam Code: 1Z1-1005
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Oracle 1Z0-1005 Exam Reference

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

Oracle 1Z1-1005 Exam Syllabus Topics:

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

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