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

1Z1-1005
  • Exam Code: 1Z1-1005
  • Exam Name: Oracle Financials Cloud: Payables 2018 Implementation Essentials
  • Updated: Jul 31, 2026
  • Q & A: 95 Questions and Answers

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Oracle 1Z1-1005 Exam Syllabus Topics:

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

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