Time is money, and exam prep spends both. TestInsides keeps your 1Z1-1005 preparation efficient with 95 practice questions covering the Oracle Financials Cloud: Payables 2018 Implementation Essentials objectives — expert-verified, current, and delivered the minute you buy.
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 |
| Passing Score: | 61% - 65% |
| Certificate Validity Period: | 18 months |
| Real Exam Qty: | 73 - 95 |
| Exam Duration: | 120 minutes |
| Available Languages: | Japanese, English |
| Exam Price: | $245 USD |
| Exam Format: | Multiple Choice |
| Recommended Training: | Oracle Financials Cloud Learning Subscription |
| Exam Registration: | Oracle Education Pearson VUE |
| 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: Reporting and Analytics | 10% | - OTBI and BIP Reports - Standard Payables Reports - Custom Reporting Tools |
| Topic 2: Payables Setup and Configuration | 20% | - General Payables Options - Supplier Configuration - Business Units and Legal Entities - Functional Setup Manager |
| Topic 3: Expenses | 15% | - Corporate Card Management - Expense Audit and Approval - Expense Reimbursement - Expense Report Setup |
| Topic 4: Invoicing | 22% | - Integrated Imaging Solution - Invoice Creation and Types - Invoice Approval and Validation - Invoice Matching and Corrections |
| Topic 5: Payments | 20% | - Bank Setup and Reconciliation - Payment Holds and Releases - Payment Process Requests - Payment Formats and Disbursement |
| Topic 6: Tax and Accounting | 13% | - Payables to Ledger Reconciliation - Payables Accounting Entries - Withholding and Income Tax - Period Close Process |
Straight Answers for Oracle Financials Cloud: Payables 2018 Implementation Essentials Candidates
Oracle recommends the following official training resources:
Choose the format that fits your schedule, then reinforce it with regular question practice.
The latest exam information lists 73 - 95 questions for the 1Z1-1005 exam, to be completed within 120 minutes minutes. Knowing the format cold is half the battle — timed practice handles the other half.
These are the core domains of the Oracle Financials Cloud: Payables 2018 Implementation Essentials blueprint:
- Payables Setup and Configuration (20%)
- Tax and Accounting (13%)
- Reporting and Analytics (10%)
The remaining domains appear in the full official outline, all of which our bank addresses.
Oracle sets the following prerequisites for the Oracle Financials Cloud: Payables 2018 Implementation Essentials: No mandatory prerequisites; hands-on experience with Oracle Financials Cloud recommended.
Check the current requirements on the official certification page before scheduling.
Validity is maintained, not assumed. Our dedicated IT team checks the system and pushes new versions to the site continuously, so the 1Z1-1005 bank on sale is always the latest — with expert-verified answers across the Oracle Financials Cloud: Payables 2018 Implementation Essentials objectives. You can also pick the format that fits your devices: an easy-to-read PDF, a Windows PC test engine, or a browser-based online engine for Windows, Mac, Android, and iOS. Questions? Support replies to instant messages and emails within two hours.
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As of the latest information, the 1Z1-1005 exam's passing score is 61% - 65% and the registration fee is $245 USD. Oracle can adjust either figure, so verify both on the official site before you book.
Oracle Financials Cloud: Payables 2018 Implementation Essentials Sample Questions:
Which three reports are generated by the export setup data process? (Choose three.)
- A. Process Results Detail Listing Report
- B. Process Results Summary Report
- C. Exported Business Object Report
- D. Setup Data Report
- E. Process Results Report
Correct Answer: B,D,E 🗳️
Before you can configure payment approval rules, your company must define a payment approval policy.
Which three are done by the payment approval policy? (Choose three.)
- A. It defines when to initiate the payment approval process.
- B. It defines criteria for triggering the payment approval process, such as payment amount, bank account, or pay group.
- C. It determines which payments must go through the payment approval process.
- D. It defines a list of approvers who review payments and make final payment decisions.
- E. It allows approvers to review payments and decide whether or not to approve a payment.
Correct Answer: A,B,D 🗳️
Your customer matches their invoices to a purchase order and have noticed that the payment terms are defaulting from the order. For some suppliers, they would like to use the payment terms from the supplier site.
How can the customer achieve this?
- A. Manually override the payment terms that have defaulted from the purchase order for those suppliers.
- B. Enter the payment terms in the Manage Payment Options page so they default onto the invoice.
- C. Enter the payment terms at the Supplier level so they default onto the invoice.
- D. Enter the payment terms at the supplier site level so they default onto the invoice.
- E. Enter the payment terms in the Manage Invoice Options page so they default onto the invoice.
Correct Answer: A 🗳️
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. Transfer the data to General Ledger.
- C. Create Accounting for the invoice in Payables.
- D. Create a payment process request in Payments.
Correct Answer: A 🗳️
Which attributes on the payables invoice can be used during approval rule creation?
- A. cost center segment and supplier only
- B. company segment, cost center segment, supplier, and Attribute 1 on the invoice line
- C. supplier only
- D. company and cost center segment only
Correct Answer: B 🗳️
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