Exam Name: Oracle Financials Cloud: Payables 2018 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud
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Instant Download Oracle : 1Z1-1005 Questions & Answers as PDF & Test Engine
Updated: Aug 29, 2026
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Oracle 1Z1-1005 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2018 Implementation Essentials |
| Exam Number: | 1Z0-1005 |
| Passing Score: | 61% - 65% |
| Exam Duration: | 120 minutes |
| Certificate Validity Period: | 18 months |
| Related Certifications: | Oracle Financials Cloud Oracle Cloud Applications |
| Exam Price: | $245 USD |
| Available Languages: | Japanese, English |
| Exam Format: | Multiple Choice |
| Real Exam Qty: | 73 - 95 |
| Recommended Training: | Oracle Financials Cloud Learning Subscription |
| Exam Registration: | Pearson VUE Oracle Education |
| Sample Questions: | DOWNLOAD DEMO |
| 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: Tax and Accounting | 13% | - Period Close Process - Withholding and Income Tax - Payables to Ledger Reconciliation - Payables Accounting Entries |
| Topic 2: Reporting and Analytics | 10% | - OTBI and BIP Reports - Custom Reporting Tools - Standard Payables Reports |
| Topic 3: Expenses | 15% | - Expense Report Setup - Expense Reimbursement - Corporate Card Management - Expense Audit and Approval |
| Topic 4: Payments | 20% | - Payment Holds and Releases - Payment Process Requests - Bank Setup and Reconciliation - Payment Formats and Disbursement |
| Topic 5: Payables Setup and Configuration | 20% | - Functional Setup Manager - General Payables Options - Supplier Configuration - Business Units and Legal Entities |
| Topic 6: Invoicing | 22% | - Integrated Imaging Solution - Invoice Matching and Corrections - Invoice Creation and Types - Invoice Approval and Validation |
Oracle 1Z1-1005 Exam Questions Answered
The 1Z1-1005 exam leads to the Oracle Financials Cloud: Payables 2018 Certified Implementation Specialist certification from Oracle. It is positioned at the Specialist level. The exam validates the knowledge and skills expected of candidates preparing for Oracle Financials Cloud: Payables 2018 Implementation Essentials.
Related certifications include:
- Oracle Financials Cloud
- Oracle Cloud Applications
The 1Z1-1005 exam includes 73 - 95 questions and allows 120 minutes. Before test day, divide the available time by the number of questions in a timed practice set to establish a steady per-question pace. If a difficult item starts consuming too much time, mark it for review and move forward instead of losing momentum. A full timed practice session can help you decide when to move on, when to return, and how much buffer to reserve for a final check.
The passing score for 1Z1-1005 is 61% - 65%, and the official exam fee is $245 USD. Because a retake requires paying the exam fee again, use timed practice results as a readiness check before scheduling your next attempt. If your performance remains inconsistent, continue reviewing weak domains and repeat a timed session before booking the exam.
No mandatory prerequisites; hands-on experience with Oracle Financials Cloud recommended
Eligibility rules can change, so confirm the current requirements on the official exam page before registering.
You can register through the official channels listed below:
The available exam delivery method is Online proctored or onsite testing via Pearson VUE.
The official training options include:
After reviewing the recommended training, reinforce what you learned with Actual4dump's 95 practice questions for 1Z1-1005.
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If you purchase the corresponding 1Z1-1005 preparation material and do not pass that exam within 60 days of purchase, you may apply for a full refund under the 100% Money Back Guarantee. The request requires a scanned exam enrollment slip and the official Score Report PDF, submitted within two days after the exam. Eligible requests are processed within seven days.
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The current 1Z1-1005 outline is organized into 6 top-level domains. The first listed areas include:
- Tax and Accounting (13%)
- Reporting and Analytics (10%)
- Payables Setup and Configuration (20%)
Review the Exam Topics section above for the complete outline and any nested subtopics.
Oracle Financials Cloud: Payables 2018 Implementation Essentials Sample Questions:
Question 1
Which reporting tool is used to report on real-time data?
A. Essbase Cube
B. Oracle Business Intelligence Publisher
C. Smart View
D. Oracle Financial Reporting Studio
E. Oracle Transactional Business Intelligence (OTBI)
Question 2
You entered an invoice of 12,000 and paid it for Office Suppliers. The payment was never received by the supplier, and you decide to return the entire order. What should you do?
A. Void the payment, which debits cash and credits the liability, and then cancel the invoice, which debits the liability and credits the expense.
B. Cancel the invoice, which debits the liability and credits the expense.
C. Void the payment, which debits cash and credits the liability, and then issue a credit memo, which debits the liability and credits the expense.
D. Issue a credit memo, which will debit the liability and credit the expense.
Question 3
When creating a check payment, from where is the payment document defaulted?
A. Bank Account
B. Bank
C. Business Unit
D. Legal Entity
E. Supplier
Question 4
Which method can you use to route payment approval rules?
A. Approval Groups
B. Parallel
C. Sequential
D. Serial and FYI (For Your Information)
E. Both Parallel and Sequential
Question 5
Your client company has two business units and requires the Payables Specialist to process invoice transactions for both business units.
What setup is required to achieve this?
A. a Dedicated and Self-Service Service Provider Model
B. a Self-Service Service Provider Model
C. Business Unit Security
D. a Dedicated Service Provider model
Solutions:
| Question 1 Answer: C | Question 2 Answer: A | Question 3 Answer: A | Question 4 Answer: A | Question 5 Answer: C |
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