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Exam Code: 1Z1-1005
Exam Name: Oracle Financials Cloud: Payables 2018 Implementation Essentials
Updated: Sep 01, 2026
Q & A: 95 Questions and Answers
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Oracle Financials Cloud: Payables 2018 Implementation Essentials 1Z0-1005 Exam is related to Oracle Cloud Certification. This exam is suitable for Financial Administrators. It validates the ability to create Invoice, manage supplier information, customize Payment formats and manage corporate cards, process income tax and withholding tax calculations and describe the functional setup manager. It is an essential level for Oracle Financial Implementers, Administrators, and Business Users and you can expect the same job role after completion of this certification.
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Invoicing | 22% | - Invoice Approval and Validation - Invoice Creation and Types - Invoice Matching and Corrections - Integrated Imaging Solution |
| Topic 2: Expenses | 15% | - Expense Report Setup - Expense Audit and Approval - Expense Reimbursement - Corporate Card Management |
| Topic 3: Tax and Accounting | 13% | - Payables to Ledger Reconciliation - Payables Accounting Entries - Withholding and Income Tax - Period Close Process |
| Topic 4: Reporting and Analytics | 10% | - Standard Payables Reports - OTBI and BIP Reports - Custom Reporting Tools |
| Topic 5: Payables Setup and Configuration | 20% | - Business Units and Legal Entities - General Payables Options - Functional Setup Manager - Supplier Configuration |
| Topic 6: Payments | 20% | - Payment Formats and Disbursement - Payment Holds and Releases - Bank Setup and Reconciliation - Payment Process Requests |
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