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

1Z1-1005
  • Exam Code: 1Z1-1005
  • Exam Name: Oracle Financials Cloud: Payables 2018 Implementation Essentials
  • Updated: Aug 06, 2026
  • Q & A: 95 Questions and Answers
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  • PDF Price: $59.98
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About Oracle 1Z1-1005: Oracle Financials Cloud: Payables 2018 Implementation Essentials

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:

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

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

Who should take the 1Z0-1005 exam

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.

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The price of the Oracle 1Z0-1005 exam is $245 USD.

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Oracle 1Z1-1005 Exam Syllabus Topics:

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

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