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

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Oracle 1Z1-1005 Exam Syllabus Topics:

SectionWeightObjectives
Reporting and Analytics10%- Custom Reporting Tools
- OTBI and BIP Reports
- Standard Payables Reports
Expenses15%- Expense Audit and Approval
- Expense Reimbursement
- Expense Report Setup
- Corporate Card Management
Payables Setup and Configuration20%- Supplier Configuration
- General Payables Options
- Functional Setup Manager
- Business Units and Legal Entities
Tax and Accounting13%- Payables Accounting Entries
- Withholding and Income Tax
- Payables to Ledger Reconciliation
- Period Close Process
Invoicing22%- Invoice Creation and Types
- Integrated Imaging Solution
- Invoice Matching and Corrections
- Invoice Approval and Validation
Payments20%- Payment Formats and Disbursement
- Payment Holds and Releases
- Payment Process Requests
- Bank Setup and Reconciliation

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