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Oracle 1Z1-1005 valid dump torrent : Oracle Financials Cloud: Payables 2018 Implementation Essentials
- Exam Code: 1Z1-1005
- Exam Name: Oracle Financials Cloud: Payables 2018 Implementation Essentials
- Updated: Sep 06, 2026
- Q&As: 95 Questions and Answers
About Oracle 1Z1-1005 Valid Dump
Oracle 1Z1-1005 Exam is primarily for IT professionals who are tasked with the implementation of financial solutions or those looking to improve their financial implementation skills. Candidates must have experience using the Oracle Payables system and have been involved in the implementation process to pass 1Z1-1005 exam. 1Z1-1005 exam is intended to test one's knowledge, skills, and abilities to implement,manage and configure Oracle Financials Cloud: Payables 2018 applications.
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Oracle Financials Cloud: Payables 2018 Implementation Essentials Certification Exam, also known as the Oracle 1Z1-1005 Exam, is an exam that tests individuals on their knowledge and skills when it comes to the implementation of Oracle Payables 2018. 1Z1-1005 exam is an important milestone for those who wish to prove their mastery over Oracle's financial solutions, particularly when it comes to the implementation, management, and optimization of payables.
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To pass the Oracle 1Z1-1005 certification exam, candidates are required to have a good understanding of the Oracle Financials Cloud Payables solution, including its features, functionality, and architecture. They should also have experience in implementing Payables solutions in Oracle Financials Cloud and be familiar with the various configuration options available. Additionally, candidates should have a strong understanding of accounting principles and be able to apply them to the implementation of Payables solutions. Successful completion of 1Z1-1005 exam demonstrates a candidate's skills and knowledge in implementing Oracle Financials Cloud Payables solutions and validates their ability to deliver value to their organization.
Oracle 1Z1-1005 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Payables Setup and Configuration | 20% | - General Payables Options - Business Units and Legal Entities - Functional Setup Manager - Supplier Configuration |
| Topic 2: Reporting and Analytics | 10% | - Standard Payables Reports - OTBI and BIP Reports - Custom Reporting Tools |
| Topic 3: Expenses | 15% | - Expense Reimbursement - Expense Audit and Approval - Expense Report Setup - Corporate Card Management |
| Topic 4: Payments | 20% | - Payment Holds and Releases - Payment Formats and Disbursement - Payment Process Requests - Bank Setup and Reconciliation |
| Topic 5: Tax and Accounting | 13% | - Payables Accounting Entries - Withholding and Income Tax - Period Close Process - Payables to Ledger Reconciliation |
| Topic 6: Invoicing | 22% | - Invoice Matching and Corrections - Invoice Approval and Validation - Invoice Creation and Types - Integrated Imaging Solution |
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