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Updated: Jul 22, 2026

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What is the duration of the 1Z0-1005 Exam

  • Number of Questions: 73
  • Length of Examination: 120 minutes
  • Format: Multiple choices, multiple answers
  • Passing Score: 61%

Oracle 1Z1-1005 Exam Overview:

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

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.

Reference: https://education.oracle.com/oracle-financials-cloud-payables-2018-implementation-essentials/pexam_1Z0-1005

Oracle 1Z1-1005 Exam Syllabus Topics:

SectionObjectives
Topic 1: Supplier and Master Data Management- Supplier Setup
  • 1. Supplier Profiles
  • 2. Payment Terms
  • 3. Supplier Sites
  • 4. Bank Accounts
Topic 2: Enterprise Structure and Common Financial Setup- Enterprise Structure
  • 1. Reference Data Sets
  • 2. Ledgers
  • 3. Business Units
  • 4. Legal Entities
Topic 3: Expenses Management- Expense Processing
  • 1. Receipt Management
  • 2. Expense Auditing
  • 3. Employee Reimbursements
  • 4. Expense Reports
  • 5. Corporate Card Transactions
Topic 4: Tax and Accounting- Financial Controls
  • 1. Subledger Accounting
  • 2. Withholding Tax
  • 3. Accounting Entries
  • 4. Tax Configuration
Topic 5: Invoice Processing- Invoice Lifecycle
  • 1. Invoice Holds
  • 2. Prepayments
  • 3. Invoice Validation
  • 4. Approval Management
  • 5. Invoice Entry and Import
  • 6. Invoice Matching
Topic 6: Reporting and Period Close- Payables Reporting
  • 1. Payables Reports
  • 2. Payables to General Ledger Reconciliation
  • 3. Period Close Process
  • 4. Payables Analytics
Topic 7: Payment Processing- Payments Configuration
  • 1. Disbursement Setup
  • 2. Payment Methods
  • 3. Payment Process Requests
  • 4. Payment Approval
  • 5. Electronic Payments
  • 6. Payment Reconciliation

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