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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.
Oracle 1Z1-1005 Exam Overview:
| Certification Vendor: | Oracle |
| Exam Name: | Oracle Financials Cloud: Payables 2018 Implementation Essentials |
| Exam Number: | 1Z0-1005 |
| Exam Format: | Multiple Choice |
| Available Languages: | English, Japanese |
| Certificate Validity Period: | 18 months |
| Exam Price: | $245 USD |
| Related Certifications: | Oracle Financials Cloud Oracle Cloud Applications |
| Passing Score: | 61% - 65% |
| Real Exam Qty: | 73 - 95 |
| Exam Duration: | 120 minutes |
| Recommended Training: | Oracle Financials Cloud Learning Subscription |
| Exam Registration: | Oracle Education Pearson VUE |
| 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 |
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Oracle 1Z1-1005 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Expenses | 15% | - Corporate Card Management - Expense Reimbursement - Expense Report Setup - Expense Audit and Approval |
| Invoicing | 22% | - Invoice Creation and Types - Invoice Approval and Validation - Invoice Matching and Corrections - Integrated Imaging Solution |
| Payables Setup and Configuration | 20% | - Supplier Configuration - Functional Setup Manager - Business Units and Legal Entities - General Payables Options |
| Tax and Accounting | 13% | - Withholding and Income Tax - Payables Accounting Entries - Payables to Ledger Reconciliation - Period Close Process |
| Reporting and Analytics | 10% | - Standard Payables Reports - Custom Reporting Tools - OTBI and BIP Reports |
| Payments | 20% | - Bank Setup and Reconciliation - Payment Process Requests - Payment Holds and Releases - Payment Formats and Disbursement |
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