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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: Nov 03, 2026
Q & A: 95 Questions and Answers
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Oracle 1Z1-1005 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2018 Implementation Essentials |
| Exam Number: | 1Z0-1005 |
| Related Certifications: | Oracle Financials Cloud Oracle Cloud Applications |
| Available Languages: | Japanese, English |
| Certificate Validity Period: | 18 months |
| Exam Price: | $245 USD |
| Exam Duration: | 120 minutes |
| Passing Score: | 61% - 65% |
| Exam Format: | Multiple Choice |
| Real Exam Qty: | 73 - 95 |
| Recommended Training: | Oracle Financials Cloud Learning Subscription |
| Exam Registration: | Oracle Education Pearson VUE |
| 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 |
|---|---|---|
| Topic 1: Payables Setup and Configuration | 20% | - Business Units and Legal Entities - General Payables Options - Supplier Configuration - Functional Setup Manager |
| Topic 2: Tax and Accounting | 13% | - Withholding and Income Tax - Period Close Process - Payables Accounting Entries - Payables to Ledger Reconciliation |
| Topic 3: Reporting and Analytics | 10% | - Custom Reporting Tools - OTBI and BIP Reports - Standard Payables Reports |
| Topic 4: Invoicing | 22% | - Invoice Approval and Validation - Invoice Creation and Types - Invoice Matching and Corrections - Integrated Imaging Solution |
| Topic 5: Expenses | 15% | - Expense Reimbursement - Corporate Card Management - Expense Report Setup - Expense Audit and Approval |
| Topic 6: Payments | 20% | - Payment Process Requests - Payment Formats and Disbursement - Bank Setup and Reconciliation - Payment Holds and Releases |
1Z1-1005 Exam Questions and Answers
Pass4cram 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.
The Oracle Financials Cloud: Payables 2018 Implementation Essentials exam contains 73 - 95 to complete within 120 minutes. Knowing your pacing beforehand is exactly what the Pass4cram Desktop Test Engine's timed simulations are for.
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, Pass4cram delivers your practice questions within 1 minute — preparation starts the same day.
Three versions of the same study materials, provided because different customers have various needs: a printable, expert-prepared PDF in Q&A form with free demo download and instant access; a Desktop Test Engine for Windows that simulates the real exam with two practice modes and works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. The 95 practice questions are identical across versions — just choose the one you like. All include 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 Invoicing (22%), Reporting and Analytics (10%), and Payments (20%). The full list is in the topics section above, and Pass4cram's 95 practice questions cover each one.
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 Pass4cram'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.
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 Pass4cram engines before booking is the cheaper option.
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 Pass4cram make that routine easy to maintain.
Oracle Financials Cloud: Payables 2018 Implementation Essentials Sample Questions:
Question #1
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. four requisition business units
- B. twelve business units per supplier
- C. one business unit per supplier
- D. three procurement business units
- E. five sold-to business units
Correct Answer: C 🗳️
Question #2
An installment for $2,000 USD is due for payment on July 31, 2018. The installment has two discounts: the first discount date is June 15, 2018 for $150 USD and the second discount date is June 30, 2018 for $50 USD.
You submit a Payment Process Request with the following criteria:
* Payment Date = June 20, 2018
* Pay Through Date = July 30, 2018
* Date Basis = Due Date
What will be the resulting status of the installment and discount?
- A. The installment is not selected because the discount dates are before the Pay Through Date.
- B. The installment is selected and no discount is applied.
- C. The installment is not selected because the due date is after the Pay Through Date.
- D. The installment is selected and a discount of $50 USD is applied.
- E. The installment is selected and a discount of $150 USD is applied.
Correct Answer: C 🗳️
Question #3
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 in full to the Purchase Order.
- B. Choose to Match to Invoice Lines.
- C. Choose to Match to Receipt Charges.
- D. Choose Match to Receipt.
- E. Enter the Invoice manually and add the freight line.
Correct Answer: C 🗳️
Question #4
Which is the Payables tool based on real-time data?
- A. Smart View
- B. Oracle Business Intelligence Applications (OBIA)
- C. Oracle Transactional Business Intelligence (OTBI)
- D. Essbase Cube
- E. Oracle Financial Reporting (FR)
Correct Answer: E 🗳️
Question #5
Which two statements are true when you are using the Intercompany Reconciliation Reports? (Choose two.)
- A. The reports will show the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.
- B. You must run the prepare Intercompany Reconciliation Reporting Information process.
- C. The reconciliation period summary report will not show the intercompany receivables and intercompany payables lines generated for the provider and receiver of each intercompany transaction.
- D. You can drill down on the links in the Period Summary report to view the balances by Intercompany Organization.
- E. The reports will include Ledger balancing lines generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.
Correct Answer: A,B 🗳️
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