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A high-quality, authoritative exam is a long and tough climb — especially when your calendar is already full. Exams4sures respects that reality: the 1Z1-1005 bank delivers 95 expert-verified practice questions covering the Oracle Financials Cloud: Payables 2018 Implementation Essentials objectives, built for professionals short on time.
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2018 Implementation Essentials |
| Exam Number: | 1Z0-1005 |
| Passing Score: | 61% - 65% |
| Real Exam Qty: | 73 - 95 |
| Exam Price: | $245 USD |
| Available Languages: | Japanese, English |
| Certificate Validity Period: | 18 months |
| Exam Duration: | 120 minutes |
| Exam Format: | Multiple Choice |
| Related Certifications: | Oracle Financials Cloud Oracle Cloud Applications |
| Recommended Training: | Oracle Financials Cloud Learning Subscription |
| Exam Registration: | Pearson VUE Oracle Education |
| 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 |
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Payments | 20% | - Payment Formats and Disbursement - Payment Holds and Releases - Payment Process Requests - Bank Setup and Reconciliation |
| Topic 2: Reporting and Analytics | 10% | - OTBI and BIP Reports - Custom Reporting Tools - Standard Payables Reports |
| Topic 3: Invoicing | 22% | - Invoice Matching and Corrections - Invoice Approval and Validation - Integrated Imaging Solution - Invoice Creation and Types |
| Topic 4: Tax and Accounting | 13% | - Period Close Process - Payables Accounting Entries - Payables to Ledger Reconciliation - Withholding and Income Tax |
| Topic 5: Expenses | 15% | - Expense Report Setup - Corporate Card Management - Expense Audit and Approval - Expense Reimbursement |
| Topic 6: Payables Setup and Configuration | 20% | - Supplier Configuration - Functional Setup Manager - General Payables Options - Business Units and Legal Entities |
According to the latest exam information, the 1Z1-1005 exam contains 73 - 95 questions and runs for 120 minutes minutes. Simulating that exact limit in practice builds the pacing a tough exam demands.
The Oracle Financials Cloud: Payables 2018 Implementation Essentials blueprint centers on these domains:
Further domains complete the official outline — the question bank covers every one.
Registration goes through the official channels below:
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A team of IT experts and certified trainers with rich experience in the Oracle Financials Cloud: Payables 2018 Implementation Essentials field writes it — and keeps it honest. Every answer is expert-verified, the content is checked continuously for updates, and each new 1Z1-1005 version is emailed to you free for 365 days. Compared with training institutions, the bank is affordable and self-paced; compared with guesswork, it is systematic. Download the free demo first, and if anything goes wrong — even a simple downloading problem — 24/7 customer assistance is one message away.
Oracle lists these official training options for candidates:
Structured training plus consistent self-practice covers both depth and exam readiness.
Oracle states the following prerequisites for the Oracle Financials Cloud: Payables 2018 Implementation Essentials: No mandatory prerequisites; hands-on experience with Oracle Financials Cloud recommended.
Confirm the current requirements on the official certification page before you register.
Currently, the 1Z1-1005 exam requires a passing score of 61% - 65%, with a registration fee of $245 USD. Oracle sets both figures, so verify the latest on the official site before scheduling.
Upon successful payment, our system automatically sends the product to your mailbox — typically within about a minute — with an instant download link on screen. If nothing arrives within two hours, check your spam folder and contact our 24/7 customer assistance. Updates are free for 365 days: the moment a new version releases, the latest bank is sent to your email immediately, no matter when you purchased. A 50% renewal discount applies when the period ends.
You have modified your tax setup and want to test the changes on actual Payables transactions. How do you validate before enabling for transaction?
Correct Answer: B 🗳️
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?
Correct Answer: D 🗳️
You have a high volume of invoices to enter that have similar lines and do not require extensive validation.
What must you do if you want to group multiple invoices in a batch during spreadsheet entry?
Correct Answer: E 🗳️
You want your expense auditors to audit only expense reports for specific business units. How do you do this?
Correct Answer: C 🗳️
Which statement is true about selecting a bank account on the Create Payment page?
Correct Answer: C 🗳️
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