Pass your actual test at first attempt with Oracle 1Z1-1005 training material
Updated: Jul 22, 2026
No. of Questions: 95 Questions & Answers with Testing Engine
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Exam-Killer 1Z1-1005 updated and latest training material covers the main exam objectives of the actual test, which can ensure you pass easily. Free update for one year of 1Z1-1005 training material is available after purchase. Besides, our 1Z1-1005 test engine can simulate the actual test environment for better preparation.
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| Certification Vendor: | Oracle |
| Exam Name: | Oracle Financials Cloud: Payables 2018 Implementation Essentials |
| Exam Number: | 1Z0-1005 |
| Available Languages: | English |
| Exam Format: | Multiple Choice, Scenario-Based Questions |
| Exam Duration: | 120 minutes |
| Related Certifications: | Oracle Financials Cloud Certified Implementation Specialist |
| Exam Price: | USD 245 |
| Real Exam Qty: | 80 |
| Certificate Validity Period: | Oracle Cloud certifications are typically version-specific; no fixed validity period published for this retired exam. |
| Passing Score: | 65% |
| Sample Questions: | Oracle 1Z1-1005 Sample Questions |
| Exam Way: | Pearson VUE testing center or Oracle-authorized online proctored delivery (availability depended on exam retirement status). |
| Pre Condition: | No mandatory prerequisite exam. Oracle recommends hands-on implementation experience with Oracle Financials Cloud Payables. |
| Official Syllabus URL: | https://education.oracle.com |
Oracle Financials Cloud: Payables 2018 Implementation Essentials 1Z0-1005 Exam is related to Oracle Cloud Certification. This exam is suitable for Financial Administrators. It validates the ability to create Invoice, manage supplier information, customize Payment formats and manage corporate cards, process income tax and withholding tax calculations and describe the functional setup manager. It is an essential level for Oracle Financial Implementers, Administrators, and Business Users and you can expect the same job role after completion of this certification.
| Section | Objectives |
|---|---|
| Topic 1: Supplier and Master Data Management | - Supplier Setup
|
| Topic 2: Enterprise Structure and Common Financial Setup | - Enterprise Structure
|
| Topic 3: Expenses Management | - Expense Processing
|
| Topic 4: Tax and Accounting | - Financial Controls
|
| Topic 5: Invoice Processing | - Invoice Lifecycle
|
| Topic 6: Reporting and Period Close | - Payables Reporting
|
| Topic 7: Payment Processing | - Payments Configuration
|
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