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Oracle Oracle Financials Cloud 1Z1-1005

1Z1-1005

Exam Code: 1Z1-1005

Exam Name: Oracle Financials Cloud: Payables 2018 Implementation Essentials

Updated: Jul 22, 2026

Q & A: 95 Questions and Answers

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About Oracle 1Z1-1005 Exam

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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
  • Expenses
  • Other Payables Topics
  • Reporting
  • Invoicing

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:

SectionObjectives
Topic 1: Payments- Payment processing
  • 1. Payment runs and scheduling
    • 2. Payment methods and formats
      - Bank and reconciliation
      • 1. Bank account setup
        • 2. Payment reconciliation processes
          Topic 2: Payables Setup and Configuration- Payables options and system configuration
          • 1. Business unit setup for Payables
            • 2. Invoice and payment configuration options
              Topic 3: Accounting and Reporting- Payables accounting
              • 1. Period close processes
                • 2. Subledger accounting integration
                  - Reporting
                  • 1. Payables reports and analytics
                    Topic 4: Controls and Compliance- Controls configuration
                    • 1. Payment security and controls
                      • 2. Invoice validation rules
                        Topic 5: Supplier Management- Supplier setup and maintenance
                        • 1. Supplier registration and approval flows
                          • 2. Supplier sites and payment terms
                            Topic 6: Invoice Management- Invoice creation and processing
                            • 1. Invoice matching (PO and non-PO invoices)
                              • 2. Invoice entry and validation
                                - Invoice accounting and approvals
                                • 1. Invoice holds and adjustments
                                  • 2. Approval workflows

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