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Instant Download Oracle : 1Z1-1005 Questions & Answers as PDF & Test Engine
- Exam Code: 1Z1-1005
- Exam Name: Oracle Financials Cloud: Payables 2018 Implementation Essentials
- Updated: Oct 06, 2026
- No. of Questions: 95 Questions and Answers
- Download Limit: Unlimited
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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 |
| Real Exam Qty: | 73 - 95 |
| Exam Format: | Multiple Choice |
| Exam Price: | $245 USD |
| Certificate Validity Period: | 18 months |
| Related Certifications: | Oracle Financials Cloud Oracle Cloud Applications |
| Available Languages: | English, Japanese |
| Passing Score: | 61% - 65% |
| Exam Duration: | 120 minutes |
| 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 |
|---|---|---|
| Tax and Accounting | 13% | - Payables to Ledger Reconciliation - Withholding and Income Tax - Period Close Process - Payables Accounting Entries |
| Payables Setup and Configuration | 20% | - Supplier Configuration - Business Units and Legal Entities - General Payables Options - Functional Setup Manager |
| Payments | 20% | - Payment Holds and Releases - Payment Formats and Disbursement - Payment Process Requests - Bank Setup and Reconciliation |
| Expenses | 15% | - Corporate Card Management - Expense Report Setup - Expense Audit and Approval - Expense Reimbursement |
| Invoicing | 22% | - Invoice Approval and Validation - Invoice Creation and Types - Integrated Imaging Solution - Invoice Matching and Corrections |
| Reporting and Analytics | 10% | - Custom Reporting Tools - Standard Payables Reports - OTBI and BIP Reports |
1Z1-1005 Exam FAQ — Install Anywhere, Learn Everywhere
Three versions of the same study materials: a printable, expert-prepared PDF with free demo download and instant access; a Desktop Test Engine for Windows with customizable simulation and timed modes that works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. All 95 practice questions are identical across versions. Every purchase includes 365 days of free updates, a 50% renewal discount afterward, and unlimited computer installations.
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 Exams4sures engines before booking is the cheaper option.
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 start with Exams4sures'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.
Exams4sures 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 official Oracle Financials Cloud: Payables 2018 Implementation Essentials outline defines 6 domains. The leading three are Reporting and Analytics (10%), Tax and Accounting (13%), and Payables Setup and Configuration (20%). The full list is in the topics section above, and Exams4sures'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 Oracle Financials Cloud: Payables 2018 Implementation Essentials exam contains 73 - 95 to complete within 120 minutes. Timed simulation in the Exams4sures Desktop Test Engine teaches that rhythm before exam day does.
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 Exams4sures help you apply theory and fill any gaps the training leaves.
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, Exams4sures delivers your practice questions within 1 minute — preparation starts the same day.
Oracle Financials Cloud: Payables 2018 Implementation Essentials Sample Questions:
You are voiding a payment and have selected Cancel as the Invoice Action. After performing the void, you notice the invoice is not cancelled but has an Invoice Cancel hold on it.
What is reason for this?
- A. The invoice date is not in the current open period.
- B. The invoice has been partially paid by another payment.
- C. The invoice accounting date is not in the current open period.
- D. The invoice is already on hold.
Correct Answer: B 🗳️
You have invoices with distributions across primary balancing segments that represent different companies.
What feature should you use if you want the system to automatically balance your invoice's liability amount across the same balancing segments on the invoice distributions?
- A. Intercompany Balancing
- B. Payables' Allow Reconciliation Accounting
- C. Subledger Accounting's Account Rules
- D. Payable's Automatic Offset
- E. Suspense Accounts
Correct Answer: D 🗳️
Your company policy requires that receipts be attached to expense report items before reimbursement can be made.
Which two statements are true about the association of a receipt to an expense report? (Choose two.)
- A. Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
- B. An expense report may require original, imaged, or both types of receipts.
- C. Expenses do not create payment requests for expense reports that have missing or overdue receipts.
- D. Receipts are not required if the expense item falls within Per Diem Rates.
Correct Answer: B,C 🗳️
You created a payment and before it is cashed by the supplier you mistakenly submitted a request to stop payment. Later you canceled the request to stop payment. What is the resulting payment status?
- A. Voided
- B. Available
- C. Negotiable
- D. Stop initiated
- E. Canceled
- F. Cleared
Correct Answer: C 🗳️
You need to route invoices to three different approvers at the same time, and only one approver needs to approve the invoice.
Which approval ruleset should you use?
- A. SingleTypeParticipantInParallelModeRuleSet
- B. FyiTypeParticipantInParallelModeRuleSet
- C. InvoiceApprovalRuleSet
- D. ParallelTypeParticipantInParallelModeRuleSet
Correct Answer: D 🗳️
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