Learn with Oracle : 1Z1-1005 training material for 100% pass
Updated: Sep 07, 2026
No. of Questions: 95 Questions & Answers with Testing Engine
Download Limit: Unlimited
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1Z0-1005 Exam topics
Candidates must know the exam topics before they start of preparation. Because it will really help them in hitting the core. Our Oracle 1Z0-1005 exam dumps will include the following topics:
- Other Payables Topics
- Payments
- Reporting
- Invoicing
- Expenses
How much 1Z0-1005 Exam Cost
The price of the Oracle 1Z0-1005 exam is $245 USD.
Oracle 1Z1-1005 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2018 Implementation Essentials |
| Exam Number: | 1Z0-1005 |
| Exam Duration: | 120 minutes |
| Real Exam Qty: | 73 - 95 |
| Available Languages: | Japanese, English |
| Exam Format: | Multiple Choice |
| Related Certifications: | Oracle Financials Cloud Oracle Cloud Applications |
| Passing Score: | 61% - 65% |
| Exam Price: | $245 USD |
| Certificate Validity Period: | 18 months |
| Recommended Training: | Oracle Financials Cloud Learning Subscription |
| Exam Registration: | Pearson VUE Oracle Education |
| Sample Questions: | Oracle 1Z1-1005 Sample Questions |
| 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 |
|---|---|---|
| Reporting and Analytics | 10% | - OTBI and BIP Reports - Standard Payables Reports - Custom Reporting Tools |
| Invoicing | 22% | - Invoice Creation and Types - Integrated Imaging Solution - Invoice Matching and Corrections - Invoice Approval and Validation |
| Tax and Accounting | 13% | - Payables to Ledger Reconciliation - Withholding and Income Tax - Payables Accounting Entries - Period Close Process |
| Expenses | 15% | - Expense Report Setup - Expense Audit and Approval - Expense Reimbursement - Corporate Card Management |
| Payments | 20% | - Payment Process Requests - Payment Formats and Disbursement - Payment Holds and Releases - Bank Setup and Reconciliation |
| Payables Setup and Configuration | 20% | - Business Units and Legal Entities - Supplier Configuration - General Payables Options - Functional Setup Manager |
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