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

Updated: Jul 19, 2026

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1Z1-1005 Braindumps VCE
  • Exam Code: 1Z1-1005
  • Exam Name: Oracle Financials Cloud: Payables 2018 Implementation Essentials

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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:

SectionObjectives
Topic 1: Payment Processing- Payments Configuration
  • 1. Payment Process Requests
  • 2. Payment Approval
  • 3. Payment Reconciliation
  • 4. Disbursement Setup
  • 5. Payment Methods
  • 6. Electronic Payments
Topic 2: Expenses Management- Expense Processing
  • 1. Receipt Management
  • 2. Corporate Card Transactions
  • 3. Expense Reports
  • 4. Employee Reimbursements
  • 5. Expense Auditing
Topic 3: Invoice Processing- Invoice Lifecycle
  • 1. Invoice Holds
  • 2. Approval Management
  • 3. Prepayments
  • 4. Invoice Entry and Import
  • 5. Invoice Matching
  • 6. Invoice Validation
Topic 4: Tax and Accounting- Financial Controls
  • 1. Accounting Entries
  • 2. Subledger Accounting
  • 3. Withholding Tax
  • 4. Tax Configuration
Topic 5: Reporting and Period Close- Payables Reporting
  • 1. Payables to General Ledger Reconciliation
  • 2. Period Close Process
  • 3. Payables Reports
  • 4. Payables Analytics
Topic 6: Supplier and Master Data Management- Supplier Setup
  • 1. Supplier Profiles
  • 2. Supplier Sites
  • 3. Bank Accounts
  • 4. Payment Terms
Topic 7: Enterprise Structure and Common Financial Setup- Enterprise Structure
  • 1. Ledgers
  • 2. Reference Data Sets
  • 3. Legal Entities
  • 4. Business Units

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