Two battles, one plan: master the content, then perform under pressure. Prep4SureReview's 1Z0-1005 question bank handles the mastery with expert-verified answers and continuous updates in 2026 — and familiarity handles the pressure.
Oracle 1Z0-1005 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2018 Implementation Essentials |
| Exam Number: | 1Z0-1005 |
| Exam Price: | USD 245 |
| Related Certifications: | Oracle Financials Cloud Certified Implementation Specialist |
| Real Exam Qty: | 80 |
| Certificate Validity Period: | Oracle Cloud certifications are typically version-specific; no fixed validity period published for this retired exam. |
| Passing Score: | 65% |
| Exam Format: | Multiple Choice, Scenario-Based Questions |
| Exam Duration: | 120 minutes |
| Available Languages: | English |
| Sample Questions: |  |
| Exam Way: | Pearson VUE testing center or Oracle-authorized online proctored delivery (availability depended on exam retirement status). |
| Pre Condition: | No mandatory prerequisite exam. Oracle recommends hands-on implementation experience with Oracle Financials Cloud Payables. |
| Official Syllabus URL: | https://education.oracle.com |
Oracle 1Z0-1005 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Expenses Management | - Expense Processing
|
| Supplier and Master Data Management | - Supplier Setup
|
| Reporting and Period Close | - Payables Reporting
|
| Payment Processing | - Payments Configuration
|
| Enterprise Structure and Common Financial Setup | - Enterprise Structure
|
| Tax and Accounting | - Financial Controls
|
| Invoice Processing | - Invoice Lifecycle
|
Everything a Oracle Financials Cloud: Payables 2018 Implementation Essentials Candidate Needs to Know
The Oracle Financials Cloud: Payables 2018 Implementation Essentials blueprint is structured around these main domains:
- Invoice Processing
- Reporting and Period Close
- Supplier and Master Data Management
Additional domains complete the official outline — our question bank spans the full set.
According to the latest exam information, the 1Z0-1005 exam contains 80 questions with a 120 minutes-minute limit. Since performance on the day matters as much as preparation, timed practice under these exact conditions is time well spent.
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Currently, the 1Z0-1005 exam's passing score is 65% and the registration fee is USD 245. Oracle owns both figures and may update them, so verify on the official site when you book.
By treating preparation and performance as one campaign. The 1Z0-1005 bank is rebuilt around every exam change — new key points and the latest question types compiled by our first-class experts, with expert-verified answers across the Oracle Financials Cloud: Payables 2018 Implementation Essentials objectives — so what you practice matches what you will face. Behind the content stands our service idea: customers' benefits first. Professionally trained after-sale staff answer 24/7, updates stay free for 365 days, and a written refund policy protects your investment throughout.
Oracle specifies these prerequisites for the Oracle Financials Cloud: Payables 2018 Implementation Essentials: No mandatory prerequisite exam. Oracle recommends hands-on implementation experience with Oracle Financials Cloud Payables..
Verify the current requirements on the official certification page.
Even a lost battle should not cost you twice. If you fail the corresponding exam within 60 days of purchase, send a scanned copy of your enrollment slip and your official Score Report PDF within two days of the exam date; verified claims receive a full refund within seven days. Exclusions: exams taken within three days of purchase, candidate names that differ from the payer, and free or expired products. Prefer to regroup? Exchange your product for two others of equal value at no charge.
Oracle Financials Cloud: Payables 2018 Implementation Essentials Sample Questions:
What is the result of voiding a payment?
- A. The payment is reconciled to the bank statement.
- B. The payment is no longer valid.
- C. A bills payable payment was created but is not yet matured.
- D. A stop payment request has been initiated to the bank.
Correct Answer: B 🗳️
You have an invoice with a payment term that has the following settings:
* Day of Month = 15
* Cut off Day = 11
* Months Ahead = 0
* Terms Date on Invoice = January 12th
What will the resulting due date for the invoice installment be?
- A. February 15th
- B. April 15th
- C. January 15th
- D. March 15th
Correct Answer: A 🗳️
An invoice for $200 USD and a credit memo for $225 USD are due for payment and the "Apply credits up to zero amount" option is enabled for the payment process request. Which statement is correct?
- A. The payment process request pays only $200 USD alone.
- B. The payment process request doesn't select the invoice or credit memo for payment because the credit reduces the payment to - $25 USD, which is below zero.
- C. The payment process request applies $200 USD of the credit memo to the invoice, leaving a remaining credit of $25 USD, and creates a payment for $0 USD.
- D. The payment process request creates a refund for $225 USD and leaves the invoice unpaid.
Correct Answer: C 🗳️
Which three are Invoice Header attributes that can be used during invoice approval rule creation? (Choose three.)
- A. Statistical Amount
- B. Accounting Date
- C. Business Unit Name
- D. Requester Name
- E. Pay Group Lookup Code
Correct Answer: B,C,E 🗳️
- A. Insert the syntax <?if:VENDOR_NAME= 'COMPANY A'?> before the Supplier field on the template.
Then, enter the <?end if?> tag after the invoices table. - B. Hard code Supplier Name "Company A" in the report template and only invoices for that supplier will be displayed.
- C. Insert the syntax <?if:condition?> before the Supplier field and then enter the closing tag
</<?if:condition?>. - D. Insert the syntax <?if:'COMPANY A'?> before the Supplier field and then enter the closing tag
</<?if:COMPANY A?> after the invoices table. - E. Supplier name is a group that repeats on every page.
Which is the correct way to customize the template?
Correct Answer: A,E 🗳️
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