Oracle 1Z0-1005 : Oracle Financials Cloud: Payables 2018 Implementation Essentials

  • Exam Code: 1Z0-1005
  • Exam Name: Oracle Financials Cloud: Payables 2018 Implementation Essentials
  • Updated: Aug 31, 2025     Q & A: 95 Questions and Answers

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Oracle 1Z0-1005 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Process expense reimbursements
  • Manage Corporate Cards
  • Audit Expense Reports
Topic 2
  • Manage supplier information
  • Explain expense reporting
  • Approve expense reports
Topic 3
  • Explain the Integrated Imaging Solution
  • Create invoice
  • Approve Invoices
Topic 4
  • Create a payment
  • Execute a Payment Process Request
  • Explain Bank Reconciliations
  • Set up payments for disbursement

Reference: https://education.oracle.com/oracle-financials-cloud-payables-2018-implementation-essentials/pexam_1Z0-1005

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