Oracle 1Z1-1005 Exam Details & Actual Exam Questions

  • Exam Code/Number: 1Z1-1005
  • Exam Name/Title: Oracle Financials Cloud: Payables 2018 Implementation Essentials
  • Certification Provider: Oracle
  • Corresponding Certification: Oracle Financials Cloud
  • Exam Questions: 95
  • Updated On: Nov,05 2026
  • Certification Level: Specialist

Oracle Financials Cloud: Payables 2018 Implementation Essentials Exam Questions

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Oracle 1Z1-1005 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Financials Cloud: Payables 2018 Implementation Essentials
Exam Number:1Z0-1005
Available Languages:English, Japanese
Exam Duration:120 minutes
Exam Format:Multiple Choice
Exam Price:$245 USD
Real Exam Qty:73 - 95
Related Certifications:Oracle Cloud Applications
Oracle Financials Cloud
Certificate Validity Period:18 months
Passing Score:61% - 65%
Recommended Training:Oracle Financials Cloud Learning Subscription
Exam Registration:Pearson VUE
Oracle Education
Sample Questions:Oracle 1Z1-1005 Sample Questions
Exam Way:Online proctored or onsite testing via Pearson VUE
Pre Condition:No mandatory prerequisites; hands-on experience with Oracle Financials Cloud recommended
Official Syllabus URL:https://education.oracle.com/oracle-financials-cloud-payables-2018-implementation-essentials/pexam_1Z0-1005

Oracle 1Z1-1005 Exam Syllabus Topics:

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


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