1Z1-1005 study materials - Oracle 1Z1-1005 dumps VCE

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

Exam Code: 1Z1-1005

Exam Name: Oracle Financials Cloud: Payables 2018 Implementation Essentials

Updated: Nov 05, 2026

Q & A: 95 Questions and Answers

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Oracle 1Z0-1005 Exam Reference

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:

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

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