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Last Updated: Oct 07, 2026
No. of Questions: 95 Questions & Answers with Testing Engine
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Efficiency is the quiet superpower of well-prepared candidates. The 95 practice questions for the 1Z1-1005 exam from BraindumpQuiz cover the knowledge points comprehensively, so your study hours go exactly where the Oracle Financials Cloud: Payables 2018 Implementation Essentials exam looks.
Oracle 1Z1-1005 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2018 Implementation Essentials |
| Exam Number: | 1Z0-1005 |
| Exam Price: | $245 USD |
| Available Languages: | Japanese, English |
| Real Exam Qty: | 73 - 95 |
| Exam Duration: | 120 minutes |
| Passing Score: | 61% - 65% |
| Related Certifications: | Oracle Financials Cloud Oracle Cloud Applications |
| Exam Format: | Multiple Choice |
| Certificate Validity Period: | 18 months |
| Recommended Training: | Oracle Financials Cloud Learning Subscription |
| Exam Registration: | Oracle Education Pearson VUE |
| Sample Questions: | DOWNLOAD DEMO |
| 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: Tax and Accounting | 13% | - Period Close Process - Withholding and Income Tax - Payables to Ledger Reconciliation - Payables Accounting Entries |
| Topic 2: Payables Setup and Configuration | 20% | - General Payables Options - Supplier Configuration - Business Units and Legal Entities - Functional Setup Manager |
| Topic 3: Payments | 20% | - Payment Process Requests - Bank Setup and Reconciliation - Payment Holds and Releases - Payment Formats and Disbursement |
| Topic 4: Expenses | 15% | - Expense Audit and Approval - Expense Report Setup - Expense Reimbursement - Corporate Card Management |
| Topic 5: Invoicing | 22% | - Integrated Imaging Solution - Invoice Creation and Types - Invoice Matching and Corrections - Invoice Approval and Validation |
| Topic 6: Reporting and Analytics | 10% | - Standard Payables Reports - Custom Reporting Tools - OTBI and BIP Reports |
Practical Answers About the Oracle Financials Cloud: Payables 2018 Implementation Essentials Exam
The Oracle Financials Cloud: Payables 2018 Implementation Essentials exam runs 120 minutes and contains 73 - 95 questions. That ratio is the real exam challenge: knowing the content is necessary, but pacing is what finishes it. Rehearse with full-length timed sessions in the BraindumpQuiz test engine, and treat your pacing plan as seriously as your study plan.
Yes — BraindumpQuiz provides a free demo of the Oracle Financials Cloud: Payables 2018 Implementation Essentials questions and answers, available for download as a reference before you decide. After purchase, 365 days of free updates are included; once the year ends, you can extend the update service at a 50% discount from your member zone.
Delivery is quick and easy: two steps finish your order, and your 1Z1-1005 product is emailed to your mailbox within one minute of payment — then just download the attachment. If nothing arrives within 2 hours, check spam and contact us for an immediate resend. On failure, the refund policy is specific: sit the corresponding 1Z1-1005 exam within 60 days of purchase, and a fail qualifies you for a full refund — submit a scanned enrollment slip and the official Score Report PDF within 2 days after the exam, and the refund completes within 7 days. Excluded: attempts within 3 days of purchase, exams never actually taken, free materials, and expired orders — the candidate name must also match the payer name. Prefer to continue studying? Exchange your product for two free exam products of equal value, with update service kept on the original purchase.
No mandatory prerequisites; hands-on experience with Oracle Financials Cloud recommended These rules are set by Oracle and can change, so confirm the current requirements on the official exam page: https://education.oracle.com/oracle-financials-cloud-payables-2018-implementation-essentials/pexam_1Z0-1005 before registering for the Oracle Financials Cloud: Payables 2018 Implementation Essentials exam.
The 1Z1-1005 exam is Oracle's official certification test, and passing it awards the Oracle Financials Cloud: Payables 2018 Certified Implementation Specialist credential — a certification at the Specialist level. Its career value is simple: certified professionals are the first shortlisted for better roles and promotions, which is why candidate numbers keep climbing. It also connects to Oracle Financials Cloud, Oracle Cloud Applications, extending its value across a wider credential path.
Registration goes through Oracle's official channels:
The exam itself is delivered via Online proctored or onsite testing via Pearson VUE, so factor that into your scheduling.
The Oracle Financials Cloud: Payables 2018 Implementation Essentials syllabus spans 6 knowledge areas. The heaviest are Reporting and Analytics (10%), Tax and Accounting (13%), Expenses (15%). Match your study time to those weights — the full outline is listed in the section above.
Each Oracle Financials Cloud: Payables 2018 Implementation Essentials attempt costs $245 USD, and the pass mark is 61% - 65%. A retake bills the full fee again, so the financially smart move is arriving overprepared. Use BraindumpQuiz practice questions until your timed scores clear 61% - 65% comfortably, then book the 1Z1-1005 exam once.
Yes — these are the vendor's recommended training options:
Training builds the base; the 95 practice questions for the 1Z1-1005 exam from BraindumpQuiz show whether it holds up when the clock is running.
Oracle Financials Cloud: Payables 2018 Implementation Essentials Sample Questions:
Which attributes on the payables invoice can be used during approval rule creation?
- A. supplier only
- B. company segment, cost center segment, supplier, and Attribute 1 on the invoice line
- C. company and cost center segment only
- D. cost center segment and supplier only
Correct Answer: B 🗳️
Your client company wants to ensure that the payments they are sending to their financial institution are valid and formatted correctly. They would like to identify any validation failures as early in the process as possible.
Where would you suggest the validations are set?
- A. Payment Terms
- B. Payment Format
- C. Supplier Site
- D. Payment Method
- E. Disbursement Bank Account
Correct Answer: D 🗳️
You need to create a payment for a supplier before the next payment run. The invoice you wish to pay is not available for selection in the Create Payment page.
Which two are possible reasons for this? (Choose two.)
- A. The invoice is not accounted.
- B. The payment method for the invoice is Electronic.
- C. The payment supplier site is different to the supplier site on the invoice.
- D. The invoice is not validated.
- E. The invoice is not yet due.
Correct Answer: B,E 🗳️
Which reports can show you differences between your subledger balances and general ledger balances to help you reconcile quickly?
- A. General Ledger Financial Statements and the Accounts Payable and Invoice Registers
- B. Payables Trial Balance and General Ledger Trial Balance reports
- C. Payables to Ledger Reconciliation report
- D. Payables Aging reports with the General Ledger Trial Balance report
Correct Answer: C 🗳️
Which statement is correct if the payment terms entered in the invoice differ from the payment terms on the purchase order?
- A. The payment term of the invoice overrides the purchase order payment term.
- B. The purchase order payment term cannot be overridden.
- C. The user needs to specify which payment term to use.
- D. The payment term of the purchase order overrides the invoice payment term.
- E. The user needs to manually change the payment term on the invoice to match the purchase order payment term.
Correct Answer: A 🗳️
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