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Oracle Financials Cloud: Payables 2018 Implementation Essentials : 1Z1-1005 Exam
- Exam Code: 1Z1-1005
- Exam Name: Oracle Financials Cloud: Payables 2018 Implementation Essentials
- Updated: Nov 08, 2026
- Q & A: 95 Questions and Answers
About Oracle Financials Cloud: Payables 2018 Implementation Essentials : 1Z1-1005 Exam Questions
Before any DumpsActual material appears online, it passes rigorous expert review. That discipline is why the 1Z1-1005 collection covers the official test content thoroughly — 95 practice questions built on inspected foundations.
Oracle 1Z1-1005 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Payments | 20% | - Payment Process Requests - Payment Holds and Releases - Payment Formats and Disbursement - Bank Setup and Reconciliation |
| Tax and Accounting | 13% | - Period Close Process - Payables Accounting Entries - Withholding and Income Tax - Payables to Ledger Reconciliation |
| Payables Setup and Configuration | 20% | - Supplier Configuration - General Payables Options - Functional Setup Manager - Business Units and Legal Entities |
| Reporting and Analytics | 10% | - OTBI and BIP Reports - Custom Reporting Tools - Standard Payables Reports |
| Expenses | 15% | - Corporate Card Management - Expense Report Setup - Expense Audit and Approval - Expense Reimbursement |
| Invoicing | 22% | - Invoice Matching and Corrections - Invoice Approval and Validation - Invoice Creation and Types - Integrated Imaging Solution |
1Z1-1005 Exam FAQ: Review, Demo, and Policy
No mandatory prerequisites; hands-on experience with Oracle Financials Cloud recommended Since requirements change over time, confirm the latest on the official Oracle exam page before scheduling.
The 1Z1-1005 exam is a Oracle certification exam validating the Oracle Financials Cloud: Payables 2018 Implementation Essentials syllabus shown above. It belongs to these credential paths: Oracle Financials Cloud, Oracle Cloud Applications. Candidates in 2026 prepare for it with DumpsActual's 95 practice questions, available as a printable PDF, a Windows Desktop Test Engine, and an Online Test Engine — three versions of the same materials.
Oracle recommends these training resources for the Oracle Financials Cloud: Payables 2018 Implementation Essentials exam:
Follow the training with steady self-testing — the 95 practice questions from DumpsActual help you apply theory and fill any gaps the training leaves.
The Oracle Financials Cloud: Payables 2018 Implementation Essentials exam requires 61% - 65% to pass, and registration costs $245 USD. A failed attempt means paying the same fee again — a readiness check with the DumpsActual engines before booking is the cheaper option.
The Oracle Financials Cloud: Payables 2018 Implementation Essentials exam contains 73 - 95 to complete within 120 minutes. Timed simulation in the DumpsActual Desktop Test Engine teaches that rhythm before exam day does.
DumpsActual issues a full refund if you take the Oracle Financials Cloud: Payables 2018 Implementation Essentials exam within 60 days of purchase and do not pass. The policy does not apply if the exam is taken within 3 days of purchase, if the exam was never actually taken, or to free materials or expired orders, and the candidate name must match the payer name. Submit a scan of your enrollment slip and the official Score Report PDF within 2 days of the exam; claims are processed within 7 days. Alternatively, exchange for two free exam products of equal value and keep your original update service. Orders arrive by email within 1 minute — contact support if nothing arrives within 2 hours.
Three versions of the same study materials: a printable, expert-prepared PDF with free demo download and instant access; a Desktop Test Engine for Windows with customizable simulation and timed modes that works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. All 95 practice questions are identical across versions. Every purchase includes 365 days of free updates, a 50% renewal discount afterward, and unlimited computer installations.
The official Oracle Financials Cloud: Payables 2018 Implementation Essentials outline defines 6 domains. The leading three are Reporting and Analytics (10%), Payables Setup and Configuration (20%), and Payments (20%). The full list is in the topics section above, and DumpsActual's 95 practice questions cover each one.
Online proctored or onsite testing via Pearson VUE Register for the Oracle Financials Cloud: Payables 2018 Implementation Essentials exam through these official channels:
After booking, DumpsActual delivers your practice questions within 1 minute — preparation starts the same day.
Oracle Financials Cloud: Payables 2018 Implementation Essentials Sample Questions:
Question #1
Which three are subject area subfolders that report Payables reconciliation differences to General Ledger?
(Choose three.)
- A. Reconciliation Invoice Hold Details
- B. Reconciliation Prepayment Application Details
- C. Reconciliation Invoice Details
- D. Reconciliation Payment Details
- E. Reconciliation Invoice Request Details
Correct Answer: B,C,D 🗳️
Question #2
What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?
- A. Standard invoice request
- B. Supplier payment request
- C. Credit Memo
- D. iSupplier Invoice
- E. Standard Invoice
Correct Answer: A 🗳️
Question #3
Which statement is correct if the payment terms entered in the invoice differ from the payment terms on the purchase order?
- A. The payment term of the invoice overrides the purchase order payment term.
- B. The user needs to specify which payment term to use.
- C. The user needs to manually change the payment term on the invoice to match the purchase order payment term.
- D. The purchase order payment term cannot be overridden.
- E. The payment term of the purchase order overrides the invoice payment term.
Correct Answer: A 🗳️
Question #4
You have three procurement business units, four requisition business units and five sold-to business units. For which will the supplier registration flows be deployed?
- A. three procurement business units
- B. twelve business units per supplier
- C. one business unit per supplier
- D. five sold-to business units
- E. four requisition business units
Correct Answer: C 🗳️
Question #5
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. Receipts are not required if the expense item falls within Per Diem Rates.
- B. An expense report may require original, imaged, or both types of receipts.
- C. Employees are not reimbursed for expense report expenditures until missing or overdue imaged receipts are submitted.
- D. Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
Correct Answer: B,D 🗳️
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