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

1Z1-1005 Exam Dumps

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Certification Provider: Oracle
Exam Code / Number: 1Z1-1005
Exam Name: Oracle Financials Cloud: Payables 2018 Implementation Essentials
Exam Questions: 95
Last Updated: Aug 16, 2026
Corresponding Certification: Oracle Financials Cloud

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Oracle 1Z1-1005: Oracle Financials Cloud: Payables 2018 Implementation Essentials certification is an essential certification for individuals interested in Oracle Financials Cloud and its implementation. It is designed to verify that the candidate has a deep understanding of Oracle Payables Cloud and its implementation capabilities. 1Z1-1005 exam covers five categories that have specific topics they cover. Therefore, the candidate must review these categories for extensive preparation before taking the exam. Passing this certification exam will demonstrate your expertise and knowledge of Oracle Payables Cloud implementation, making you a valuable asset in your workplace.

Oracle 1Z1-1005 certification exam comprises of 70 multiple-choice questions that need to be completed within two hours. The questions are designed to assess a candidate's ability to implement accounts payable processes, set up and manage supplier information, perform invoice management, configure and manage expenses, and create financial reports.

Oracle 1Z1-1005 exam is designed for professionals who wish to demonstrate their knowledge and skills in implementing Oracle Financials Cloud Payables 2018. Oracle Financials Cloud: Payables 2018 Implementation Essentials certification is aimed at individuals who are responsible for implementing, configuring, and managing the payables module in Oracle Financials Cloud. It is an industry-recognized certification that verifies the candidate's ability to implement and manage the payables module in a cloud environment.

Oracle 1Z1-1005 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Explain the Integrated Imaging Solution
  • Create invoice
  • Approve Invoices
Topic 2
  • Use Business Intelligence Publisher (BIP) Reports
  • Use the Payables to Ledger Reconciliation Report
Topic 3
  • Explain how to design and use various reporting tools
  • Explain Oracle Transnational Business Intelligence (OTBI)
Topic 4
  • Create a payment
  • Execute a Payment Process Request
  • Explain Bank Reconciliations
  • Set up payments for disbursement
Topic 5
  • Manage supplier information
  • Explain expense reporting
  • Approve expense reports
Topic 6
  • Process expense reimbursements
  • Manage Corporate Cards
  • Audit Expense Reports
Topic 7
  • Process Income Tax and Withholding tax calculations
  • Explain the Close process
  • Demonstrate payables accounting concepts

Reference: https://education.oracle.com/oracle-financials-cloud-payables-2018-implementation-essentials/pexam_1Z0-1005



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