Oracle 1Z1-1005 Q&A - in .pdf

  • Exam Code: 1Z1-1005
  • Exam Name: Oracle Financials Cloud: Payables 2018 Implementation Essentials
  • Updated: Aug 02, 2026
  • Q & A: 95 Questions and Answers
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  • Exam Code: 1Z1-1005
  • Exam Name: Oracle Financials Cloud: Payables 2018 Implementation Essentials
  • Updated: Aug 02, 2026
  • Q & A: 95 Questions and Answers
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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:

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

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

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