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Oracle 1Z1-1005 : Oracle Financials Cloud: Payables 2018 Implementation Essentials
- Exam Code: 1Z1-1005
- Exam Name: Oracle Financials Cloud: Payables 2018 Implementation Essentials
- Updated: Oct 28, 2026 Q&As: 95 Questions and Answers
About Oracle 1Z1-1005 Exam
Ten minutes of practice today beats an hour of regret tomorrow. The 1Z1-1005 question bank at DumpsTests is maintained by specialists in Oracle technology, constantly upgraded, and delivered with 365 days of free updates for every Oracle Financials Cloud: Payables 2018 Implementation Essentials buyer.
Oracle 1Z1-1005 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Expenses | 15% | - Expense Report Setup - Expense Audit and Approval - Expense Reimbursement - Corporate Card Management |
| Payments | 20% | - Payment Holds and Releases - Bank Setup and Reconciliation - Payment Formats and Disbursement - Payment Process Requests |
| Invoicing | 22% | - Integrated Imaging Solution - Invoice Creation and Types - Invoice Approval and Validation - Invoice Matching and Corrections |
| Payables Setup and Configuration | 20% | - General Payables Options - Business Units and Legal Entities - Supplier Configuration - Functional Setup Manager |
| Reporting and Analytics | 10% | - Standard Payables Reports - Custom Reporting Tools - OTBI and BIP Reports |
| Tax and Accounting | 13% | - Payables to Ledger Reconciliation - Period Close Process - Withholding and Income Tax - Payables Accounting Entries |
1Z1-1005 Exam Guide: Details, Policies, and Payment Security
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Structured training plus consistent question practice gives the most durable results.
Registration runs through Oracle's official channels:
Set up your profile, choose a test center or online slot, and book early — good dates disappear quickly.
By treating quality as a system, not a slogan. Our experts specialize in Oracle technology and constantly upgrade the 1Z1-1005 bank, with expert-verified answers across the Oracle Financials Cloud: Payables 2018 Implementation Essentials objectives. You can download a free trial before paying, pay securely by credit card on our trusted payment platform, and rely on 365 days of free updates afterward — every revision is emailed to you automatically. Questions at any point get immediate answers from our support team.
The Oracle Financials Cloud: Payables 2018 Implementation Essentials blueprint centers on these domains:
- Invoicing (22%)
- Payments (20%)
- Payables Setup and Configuration (20%)
The full official outline lists further domains, and our bank covers them all.
According to current exam information, the 1Z1-1005 exam presents 73 - 95 questions within a 120 minutes-minute limit. Timed practice sessions are the simplest way to make that constraint feel familiar before the real day.
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Oracle publishes the following prerequisites for the Oracle Financials Cloud: Payables 2018 Implementation Essentials: No mandatory prerequisites; hands-on experience with Oracle Financials Cloud recommended.
Always confirm the latest requirements on the official certification page.
At present, passing the 1Z1-1005 exam requires a score of 61% - 65%, and registration costs $245 USD. Both are Oracle's figures and subject to change — verify them on the official site when booking.
Clear terms, honored consistently. If you fail the corresponding exam within 60 days of purchase, send a scanned copy of your enrollment slip and your official Score Report PDF within two days of the exam date; verified claims are refunded in full within seven days. Exclusions: exams taken within three days of purchase, candidate names that differ from the payer, and free or expired products. You may instead request a free exchange for two products of equal value.
Oracle Financials Cloud: Payables 2018 Implementation Essentials Sample Questions:
Question #1
You need to have an invoice line automatically distributed across multiple cost centers. For example, you want your monthly utility bill allocated across multiple cost centers based on a percentage.
Select two methods to achieve this. (Choose two.)
- A. Define a distribution set and assign it to the supplier.
- B. Choose the 'All Lines' option from the Allocate menu in the invoice line area.
- C. Define a distribution set and assign it manually to the invoice.
- D. Configure Subledger Accounting rules to allocate costs.
Correct Answer: C,D 🗳️
Question #2
You purchased a computer from Company A for 2000 USD. Company B ships you the computer with freight charges of 100 USD. You would like the cost of the computer to include those freight charges.
How can you achieve this?
- A. Choose to Match to Invoice Lines.
- B. Choose Match to Receipt.
- C. Choose to Match in full to the Purchase Order.
- D. Choose to Match to Receipt Charges.
- E. Enter the Invoice manually and add the freight line.
Correct Answer: D 🗳️
Question #3
You need to enter a last-minute invoice during the close process. What is the quickest way to enter and post the invoice to general ledger?
- A. Enter and post a manual journal entry directly into the general ledger.
- B. Enter the invoice via a spreadsheet and then validate, account, and post the invoice from the spreadsheet.
- C. Enter the invoice in the Create Invoice page, choose the Validate option, and then the Account and Post to Ledger option.
- D. Enter the invoice via a spreadsheet. Then, from the Manage Invoices page, query the invoice, validate it, create accounting, and then open general ledger's Manage Journals page and post the associated invoice journal entry.
Correct Answer: D 🗳️
Question #4
You have an invoice with a payment term that has the following settings:
* Day of Month = 15
* Cut off Day = 11
* Months Ahead = 0
* Terms Date on Invoice = January 12th
What will the resulting due date for the invoice installment be?
- A. April 15th
- B. February 15th
- C. March 15th
- D. January 15th
Correct Answer: B 🗳️
Question #5
Your client company wants to ensure that the payments they are sending to their financial institution are valid and formatted correctly. They would like to identify any validation failures as early in the process as possible.
Where would you suggest the validations are set?
- A. Disbursement Bank Account
- B. Payment Terms
- C. Supplier Site
- D. Payment Method
- E. Payment Format
Correct Answer: D 🗳️
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