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Oracle 1Z0-1005 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2018 Implementation Essentials |
| Exam Number: | 1Z0-1005 |
| Available Languages: | Japanese, English |
| Exam Format: | Multiple Choice |
| Related Certifications: | Oracle Cloud Applications Oracle Financials Cloud |
| Real Exam Qty: | 73 - 95 |
| Certificate Validity Period: | 18 months |
| Exam Price: | $245 USD |
| Exam Duration: | 120 minutes |
| Passing Score: | 61% - 65% |
| Recommended Training: | Oracle Financials Cloud Learning Subscription |
| Exam Registration: | Pearson VUE Oracle Education |
| 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 |
Oracle 1Z0-1005 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Reporting and Analytics | 10% | - OTBI and BIP Reports - Custom Reporting Tools - Standard Payables Reports |
| Payables Setup and Configuration | 20% | - Functional Setup Manager - Supplier Configuration - Business Units and Legal Entities - General Payables Options |
| Invoicing | 22% | - Integrated Imaging Solution - Invoice Matching and Corrections - Invoice Creation and Types - Invoice Approval and Validation |
| Payments | 20% | - Payment Holds and Releases - Bank Setup and Reconciliation - Payment Formats and Disbursement - Payment Process Requests |
| Expenses | 15% | - Corporate Card Management - Expense Reimbursement - Expense Audit and Approval - Expense Report Setup |
| Tax and Accounting | 13% | - Payables to Ledger Reconciliation - Period Close Process - Withholding and Income Tax - Payables Accounting Entries |
1Z0-1005 Exam FAQ: What Candidates Ask About Oracle Financials Cloud: Payables 2018 Implementation Essentials
The 1Z0-1005 exam, officially known as Oracle Financials Cloud: Payables 2018 Implementation Essentials, is the Oracle test that leads to the Oracle Financials Cloud: Payables 2018 Certified Implementation Specialist certification at the Specialist level. Passing it validates the skills employers expect from a certified professional. It is also associated with related credentials such as Oracle Financials Cloud, Oracle Cloud Applications.
The 1Z0-1005 exam contains 73 - 95 questions, and you have 120 minutes to complete them. Work out your per-question pace before test day, and flag slow items instead of stalling on them — time pressure, not knowledge, sinks many first attempts. Timed mock exams in the Actual4Exams test engines are the most reliable way to build that rhythm.
The passing score for the 1Z0-1005 exam is 61% - 65%, and the official registration fee is $245 USD. If you miss the mark, a retake means paying the full fee again, so book your seat only when you are ready. A practical benchmark: score consistently above the passing line on timed practice tests before scheduling the real exam.
No mandatory prerequisites; hands-on experience with Oracle Financials Cloud recommended
Entry requirements can change, so confirm the latest conditions on the official exam page: https://education.oracle.com/oracle-financials-cloud-payables-2018-implementation-essentials/pexam_1Z0-1005.
You can book the 1Z0-1005 exam through the official registration channels below:
Exam delivery: Online proctored or onsite testing via Pearson VUE. Seats at popular test centers fill quickly, so schedule early once your preparation is on track.
Oracle recommends the following training options for Oracle Financials Cloud: Payables 2018 Implementation Essentials candidates:
Pair any course with the 95 practice questions from Actual4Exams to measure how ready you really are before paying the exam fee.
Yes. A free PDF demo of the Oracle Financials Cloud: Payables 2018 Implementation Essentials questions is available, so you can check the question style and answer quality before you pay. Every purchase also includes 365 days of free updates, and if the product expires you can renew the update service at a 50% discount from your member zone.
If you take the corresponding 1Z0-1005 exam within 60 days of purchase and do not pass, you can apply for a full refund under the 100% Money Back Guarantee: submit a scan of your enrollment slip and your official Score Report (PDF) within 2 days of the exam date, and the claim is processed within 7 days. Attempts made within 3 days of purchase, downloads without an actual exam attempt, free materials, and expired orders are not eligible, and the candidate name must match the payer name. Prefer new material instead of a refund? You can exchange your purchase for two free products of equal value and keep the update service on your original product. As for delivery, the files are available for instant download and are also emailed to you within one minute of payment — if nothing arrives within 2 hours, contact customer service. There is no limit on how many computers you can install the product on.
The official Oracle Financials Cloud: Payables 2018 Implementation Essentials outline is organized into 6 domains. The first three are:
- Payables Setup and Configuration — 20% of the exam
- Expenses — 15% of the exam
- Reporting and Analytics — 10% of the exam
See the complete exam topics section above for the full outline and the weighting of every domain.
Oracle Financials Cloud: Payables 2018 Implementation Essentials Sample Questions:
Question 1
Which three are invoice types that can be entered using the Supplier Portal? (Choose three.)
A. Invoices that are automatically created when the supplier creates an ASN for drop shipments
B. B2B XML invoices
C. Invoices that are created from the Evaluated Receipt Settlement (ERS) process
D. Non purchase order matched invoices
E. Purchase order matched invoices
Question 2
You have modified your tax setup and want to test the changes on actual Payables transactions. How do you validate before enabling for transaction?
A. by changing the tax status to test and then entering a payables invoice
B. by creating a payable invoice, and by validating and reviewing the tax application
C. by creating accounting in draft mode
D. Oracle Transactional Business Intelligence (OTBI)
E. by using Tax Simulator to test
Question 3
Which is the Payables tool based on real-time data?
A. Smart View
B. Essbase Cube
C. Oracle Business Intelligence Applications (OBIA)
D. Oracle Financial Reporting (FR)
E. Oracle Transactional Business Intelligence (OTBI)
Question 4
You need to create a recurring expense for one of your regular expenses.
Which three are frequencies that you can choose for these types of expenses? (Choose three.)
A. Biweekly
B. Bimonthly
C. Annually
D. Weekly
E. Monthly
Question 5
An invoice for $1,000 USD and a credit memo for ($1,100) USD are due for payment. What are the two outcomes if you chose the "Apply Credits Up to Zero Amount" option when submitting a Payment Process Request? (Choose two.)
A. Neither the invoice nor the credit memo is included in the Payment Process Request.
B. Both the invoice and the credit memo are fully paid.
C. Only the invoice is paid fully but the credit memo is partially paid with a credit of ($100) USD remaining.
D. Both the invoice and the credit memo are included in the Payment Process Request.
Solutions:
| Question 1 Answer: B,C,E | Question 2 Answer: E | Question 3 Answer: D | Question 4 Answer: B,D,E | Question 5 Answer: C,D |
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