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A Oracle Financials Cloud: Payables 2018 Implementation Essentials credential carries weight because Oracle sets the standards employers trust. Fast2test helps you earn it with 95 expert-written 1Z1-1005 practice questions, reviewed and refreshed for 2026.
Oracle 1Z1-1005 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2018 Implementation Essentials |
| Exam Number: | 1Z0-1005 |
| Exam Price: | $245 USD |
| Real Exam Qty: | 73 - 95 |
| Passing Score: | 61% - 65% |
| Exam Format: | Multiple Choice |
| Available Languages: | Japanese, English |
| Certificate Validity Period: | 18 months |
| Related Certifications: | Oracle Financials Cloud Oracle Cloud Applications |
| Exam Duration: | 120 minutes |
| Recommended Training: | Oracle Financials Cloud Learning Subscription |
| Exam Registration: | Oracle Education Pearson VUE |
| Sample Questions: | Oracle 1Z1-1005 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 |
|---|---|---|
| Payments | 20% | - Payment Holds and Releases - Payment Formats and Disbursement - Bank Setup and Reconciliation - Payment Process Requests |
| Payables Setup and Configuration | 20% | - Supplier Configuration - Business Units and Legal Entities - Functional Setup Manager - General Payables Options |
| Tax and Accounting | 13% | - Payables to Ledger Reconciliation - Period Close Process - Payables Accounting Entries - Withholding and Income Tax |
| Invoicing | 22% | - Invoice Matching and Corrections - Integrated Imaging Solution - Invoice Approval and Validation - Invoice Creation and Types |
| Expenses | 15% | - Corporate Card Management - Expense Reimbursement - Expense Report Setup - Expense Audit and Approval |
| Reporting and Analytics | 10% | - Custom Reporting Tools - OTBI and BIP Reports - Standard Payables Reports |
Oracle Financials Cloud: Payables 2018 Implementation Essentials Exam FAQs and Straight Answers
The 1Z1-1005 exam, officially titled Oracle Financials Cloud: Payables 2018 Implementation Essentials, is the qualifying test for the Oracle Financials Cloud: Payables 2018 Certified Implementation Specialist certification from Oracle, a credential at the Specialist level. Passing it proves you have the skills employers look for in certified professionals, and it can also support progress toward related credentials such as Oracle Financials Cloud, Oracle Cloud Applications.
The Oracle Financials Cloud: Payables 2018 Implementation Essentials exam gives you 120 minutes to work through 73 - 95 questions. That is a steady pace with little room for second-guessing, so train yourself to read each question once, flag the difficult ones, and keep moving. Before exam day, sit at least two full timed sessions in the Fast2test test engine — when the clock feels familiar, it stops being a threat.
You need 61% - 65% to pass, and the official registration fee is $245 USD. Fall short and you pay that fee in full again for every retake, which makes solid preparation the cheaper option by far. Work through the Fast2test practice questions until you score comfortably above the passing mark, then book your seat.
No mandatory prerequisites; hands-on experience with Oracle Financials Cloud recommended Eligibility rules can change over time, so before you register, confirm the latest requirements on the official exam page: Oracle 1Z1-1005 exam overview.
You can book your 1Z1-1005 exam through any of these official registration channels:
The exam is delivered as Online proctored or onsite testing via Pearson VUE, so you can pick the option that fits your schedule when you book.
Oracle recommends the following training for Oracle Financials Cloud: Payables 2018 Implementation Essentials candidates:
Pair that training with the 95 practice questions from Fast2test and you can check your readiness topic by topic before exam day.
Yes. Fast2test offers a free PDF demo for the Oracle Financials Cloud: Payables 2018 Implementation Essentials exam so you can judge the quality of our questions and answers before paying anything. Every purchase also comes with 365 days of free updates, and once that period expires you can extend your update service at a 50% discount.
Your purchase is protected by a 100% money-back guarantee. If you sit the corresponding 1Z1-1005 exam within 60 days of buying and do not pass, send us a scan of your exam enrollment slip together with your official Score Report (PDF) within 2 days of the exam date — the candidate name must match the payer's name — and we will process your full refund within 7 days. Please note that exams taken within 3 days of purchase, materials downloaded without ever sitting the exam, free products, and expired orders are not covered. If you would rather not have a refund, you can exchange your order for two exam products of equal value, free of charge, and keep the update service on your original purchase.
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The Oracle Financials Cloud: Payables 2018 Implementation Essentials syllabus is organized into 6 domains. The main areas include Payables Setup and Configuration (20%), Tax and Accounting (13%), and Payments (20%). Scroll up to the Exam Topics section above for the complete, current outline before you plan your study schedule.
Oracle Financials Cloud: Payables 2018 Implementation Essentials Sample Questions:
Question 1
Which two statements about the submission of invoices by suppliers using Supplier Portal are true? (Choose two.)
A. A supplier can make changes to the invoice after submitting it.
B. A supplier can validate the invoice after submitting it.
C. A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are not fully billed.
D. A supplier can submit a single invoice against multiple purchase orders, provided the currency and organization for all the invoice items are the same as those on the purchase orders.
E. A supplier can submit a single invoice against multiple purchase orders across different currencies and organizations.
Question 2
Which two statements are true related to configuration package? (Choose two.)
A. You can export and import the custom roles from Oracle Identity Manager.
B. You can export and import the approval rules from the approval management engine.
C. You can export and import selected business units.
D. You can export and import the allocation rules from the allocation manager.
E. You can export and import selected business object services.
Question 3
Which three reports are generated by the export setup data process? (Choose three.)
A. Setup Data Report
B. Process Results Report
C. Process Results Summary Report
D. Exported Business Object Report
E. Process Results Detail Listing Report
Question 4
Your company policy requires imaged receipts for expense reports.
Which two statements are true about the association of a receipt to an expense report? (Choose two.)
A. Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
B. Receipts are not required if the expense item falls within Per Diem Rates.
C. Employees are not reimbursed for expense report expenditures until missing or overdue imaged receipts are submitted.
D. An expense report may require original, imaged, or both types of receipts.
Question 5
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. Create a payment process request in Payments.
B. Create Accounting for the invoice in Payables.
C. Transfer the data to General Ledger.
D. Validate the invoice in Payables.
Solutions:
| Question 1 Answer: B,C | Question 2 Answer: A,E | Question 3 Answer: A,B,C | Question 4 Answer: A,D | Question 5 Answer: D |
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