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Oracle 1Z1-1005

1Z1-1005

Exam Code: 1Z1-1005

Exam Name: Oracle Financials Cloud: Payables 2018 Implementation Essentials

Updated: Jul 22, 2026

Q&A Number: 95 Q&As

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

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Oracle 1Z1-1005 Exam Syllabus Topics:

SectionWeightObjectives
Payables Setup and Configuration20%- Supplier Configuration
- Functional Setup Manager
- General Payables Options
- Business Units and Legal Entities
Tax and Accounting13%- Payables to Ledger Reconciliation
- Payables Accounting Entries
- Period Close Process
- Withholding and Income Tax
Payments20%- Payment Process Requests
- Bank Setup and Reconciliation
- Payment Formats and Disbursement
- Payment Holds and Releases
Expenses15%- Expense Report Setup
- Expense Audit and Approval
- Corporate Card Management
- Expense Reimbursement
Invoicing22%- Invoice Creation and Types
- Integrated Imaging Solution
- Invoice Approval and Validation
- Invoice Matching and Corrections
Reporting and Analytics10%- OTBI and BIP Reports
- Custom Reporting Tools
- Standard Payables Reports

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