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

  • Exam Code: 1Z1-1005
  • Exam Name: Oracle Financials Cloud: Payables 2018 Implementation Essentials
  • Updated: Aug 07, 2026
  • Q & A: 95 Questions and Answers

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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:

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

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