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Oracle Financials Cloud: Payables 2018 Implementation Essentials : 1Z1-1005
- Exam Code: 1Z1-1005
- Exam Name: Oracle Financials Cloud: Payables 2018 Implementation Essentials
- Updated: Sep 25, 2026 Q&As: 95 Questions and Answers
- Q & A: 95 Questions and Answers
About Oracle Financials Cloud: Payables 2018 Implementation Essentials : 1Z1-1005 Exam
Choose an honest cooperator for your 2026 certification push: DumpsTests pairs the Oracle Financials Cloud: Payables 2018 Implementation Essentials practice set (95 practice questions) with instant delivery, free updates, and 24-hour online support.
Oracle 1Z1-1005 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2018 Implementation Essentials |
| Exam Number: | 1Z0-1005 |
| Related Certifications: | Oracle Financials Cloud Oracle Cloud Applications |
| Exam Duration: | 120 minutes |
| Certificate Validity Period: | 18 months |
| Passing Score: | 61% - 65% |
| Real Exam Qty: | 73 - 95 |
| Exam Price: | $245 USD |
| Exam Format: | Multiple Choice |
| Available Languages: | English, Japanese |
| Recommended Training: | Oracle Financials Cloud Learning Subscription |
| Exam Registration: | Pearson VUE Oracle Education |
| Sample Questions: |  |
| Exam Way: | Online proctored or onsite testing via Pearson VUE |
| Pre Condition: | No mandatory prerequisites; hands-on experience with Oracle Financials Cloud recommended |
| Official Syllabus URL: | https://education.oracle.com/oracle-financials-cloud-payables-2018-implementation-essentials/pexam_1Z0-1005 |
Oracle 1Z1-1005 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Expenses | 15% | - Corporate Card Management - Expense Audit and Approval - Expense Reimbursement - Expense Report Setup |
| Topic 2: Invoicing | 22% | - Invoice Approval and Validation - Integrated Imaging Solution - Invoice Creation and Types - Invoice Matching and Corrections |
| Topic 3: Reporting and Analytics | 10% | - OTBI and BIP Reports - Custom Reporting Tools - Standard Payables Reports |
| Topic 4: Payables Setup and Configuration | 20% | - Business Units and Legal Entities - General Payables Options - Supplier Configuration - Functional Setup Manager |
| Topic 5: Payments | 20% | - Payment Process Requests - Payment Holds and Releases - Payment Formats and Disbursement - Bank Setup and Reconciliation |
| Topic 6: Tax and Accounting | 13% | - Payables Accounting Entries - Payables to Ledger Reconciliation - Period Close Process - Withholding and Income Tax |
Oracle Financials Cloud: Payables 2018 Implementation Essentials FAQ — Straight Answers
Book through the vendor's official channels:
The Oracle Financials Cloud: Payables 2018 Implementation Essentials runs Online proctored or onsite testing via Pearson VUE — pick the format that fits your schedule when booking.
The Oracle Financials Cloud: Payables 2018 Implementation Essentials syllabus is organized into 6 domains — including Payments (20%), Tax and Accounting (13%), Expenses (15%). The percentages show where the exam concentrates its points; weight your revision the same way. The complete outline is listed above.
120 minutes for 73 - 95 questions — that's the official shape of the 1Z1-1005 exam. Divide your minutes per question before test day, flag and skip anything that stalls you, and rehearse full timed runs in the DumpsTests engine until pacing is automatic.
Yes. The free Oracle Financials Cloud: Payables 2018 Implementation Essentials demo at DumpsTests lets you judge the question quality before paying. Purchases include 365 days of free updates; after that, renew at half price.
The Oracle Financials Cloud: Payables 2018 Implementation Essentials is Oracle's certification exam for Oracle Financials Cloud: Payables 2018 Certified Implementation Specialist, a Specialist-level credential. Employers value it because it verifies real skills, not attendance. Related credentials include Oracle Financials Cloud, Oracle Cloud Applications.
Delivery is instant: the moment payment succeeds, our system emails the product to your mailbox — typically within a minute — and you can install it on unlimited devices. Still nothing after 2 hours? Check spam, then reach our 24-hour online staff. If you take the corresponding 1Z1-1005 exam within 60 days of purchase and don't pass, we refund in full: send a scanned enrollment slip and the official Score Report PDF within 2 days of your exam, and processing completes within 7 days. Not covered: exams within 3 days of purchase, payer-name mismatches, and free or expired products. Or swap for two equal-value products free instead.
Yes:
Training explains; practice proves. Follow any course with the 95 practice questions for the Oracle Financials Cloud: Payables 2018 Implementation Essentials to confirm the knowledge stuck.
No mandatory prerequisites; hands-on experience with Oracle Financials Cloud recommended Because vendors adjust eligibility rules from time to time, verify the current requirements on the official page (official 1Z1-1005 exam page) before you register.
$245 USD per attempt, 61% - 65% to pass. Retakes cost the full fee again, so treat the 95 practice questions from DumpsTests as your dress rehearsal — and go in prepared the first time.
Oracle Financials Cloud: Payables 2018 Implementation Essentials Sample Questions:
Question #1
Which three are invoice types that can be entered using the Supplier Portal? (Choose three.)
- A. Purchase order matched invoices
- B. Non purchase order matched invoices
- C. Invoices that are created from the Evaluated Receipt Settlement (ERS) process
- D. B2B XML invoices
- E. Invoices that are automatically created when the supplier creates an ASN for drop shipments
Correct Answer: A,C,D 🗳️
Question #2
You have modified your tax setup and want to test the changes on actual Payables transactions. How do you validate before enabling for transaction?
- A. by creating accounting in draft mode
- B. Oracle Transactional Business Intelligence (OTBI)
- C. by using Tax Simulator to test
- D. by creating a payable invoice, and by validating and reviewing the tax application
- E. by changing the tax status to test and then entering a payables invoice
Correct Answer: C 🗳️
Question #3
You have successfully processed the expense reports for reimbursement and have transferred the information to Payables. What is the next step before you can pay them?
- A. Validate the invoice in Payables.
- B. Create Accounting for the invoice in Payables.
- C. Create a payment process request in Payments.
- D. Transfer the data to General Ledger.
Correct Answer: A 🗳️
Question #4
You are using both Procurement and Financials. You want the system to automatically accrue uninvoiced receipts. Select two true statements. (Choose two.)
- A. For period end accruals, the invoice accounting debits the expense account and credits the liability account.
- B. For perpetual accruals, the invoice accounting debits the accrual account and credits the liability account.
- C. For period end accruals, accounting is created at material receipt or at delivery to a final destination.
- D. For period end accruals, the invoice accounting for inventory items debits receipt inventory and credits the uninvoiced receipts.
Correct Answer: A,B 🗳️
Question #5
Which dashboard or workarea displays the Scanned Invoices region for invoices processed through the Payables Integrated Imaging solution?
- A. Payables Dashboard and Invoices Workarea
- B. Payables Dashboard only
- C. Manage Invoices page
- D. C-level executives
- E. Invoices Workarea only
Correct Answer: E 🗳️
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