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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 |
| Passing Score: | Approximately 60% - 65% |
| Real Exam Qty: | 50-70 |
| Related Certifications: | Oracle Financials Cloud Implementation Specialist Oracle ERP Cloud Financials Certification |
| Exam Price: | USD 245 (may vary by region/tax) |
| Exam Duration: | 120 minutes |
| Exam Format: | Multiple Response, Multiple Choice |
| Available Languages: | English |
| Certificate Validity Period: | Varies by Oracle certification policy (often does not formally expire, but may be superseded by newer certification versions) |
| Recommended Training: | Oracle University Financials Cloud Training |
| Exam Registration: | Oracle Certification Registration |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Proctored exam delivered online via Oracle testing partner (typically Pearson VUE) or authorized test centers |
| Pre Condition: | No formal prerequisites required, but knowledge of Oracle Financials Cloud Payables processes is recommended |
| Official Syllabus URL: | https://education.oracle.com/ |
Oracle 1Z1-1005 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Invoice Management | - Invoice accounting and approvals
|
| Payables Setup and Configuration | - Payables options and system configuration
|
| Supplier Management | - Supplier setup and maintenance
|
| Payments | - Bank and reconciliation
|
| Controls and Compliance | - Controls configuration
|
| Accounting and Reporting | - Reporting
|
FAQ — Oracle Financials Cloud: Payables 2018 Implementation Essentials Exam Preparation
Oracle lists these recommended training resources for the Oracle Financials Cloud: Payables 2018 Implementation Essentials exam:
Official training plus consistent self-testing is a proven combination — the 95 practice questions from Pass4training handle the second half.
Pass4training 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. Claims require a scan of your enrollment slip and the official Score Report PDF, submitted within 2 days of the exam, and are processed within 7 days. As an alternative, you can exchange for two free exam products of equal value while keeping your original update service. Orders arrive by email within 1 minute — contact support if nothing shows up within 2 hours.
The Oracle Financials Cloud: Payables 2018 Implementation Essentials exam presents 50-70 with 120 minutes to complete them. Practicing under the same clock in the Pass4training Desktop Test Engine makes the real pacing feel routine.
Proctored exam delivered online via Oracle testing partner (typically Pearson VUE) or authorized test centers Registration for the Oracle Financials Cloud: Payables 2018 Implementation Essentials exam goes through these official channels:
After booking, the Pass4training practice questions reach your inbox within 1 minute — preparation can start the same day.
The official Oracle Financials Cloud: Payables 2018 Implementation Essentials outline defines 6 domains. The leading three are Payments, Accounting and Reporting, and Payables Setup and Configuration. See the complete list in the topics section above — the 95 practice questions at Pass4training cover every domain.
The 1Z1-1005 exam is a Oracle certification exam built on the Oracle Financials Cloud: Payables 2018 Implementation Essentials syllabus shown above. It contributes to these credential paths: Oracle Financials Cloud Implementation Specialist, Oracle ERP Cloud Financials Certification. As information technology keeps reshaping how industries operate, certified skills remain one of the most portable proofs of capability in 2026. Pass4training prepares you with 95 practice questions in PDF, Desktop Test Engine, and Online Test Engine formats.
Passing the Oracle Financials Cloud: Payables 2018 Implementation Essentials exam requires Approximately 60% - 65%, and the registration fee is USD 245 (may vary by region/tax). A retake costs the same amount again — a practical reason to verify your readiness with the Pass4training engines before booking.
The full Oracle Financials Cloud: Payables 2018 Implementation Essentials preparation set at an affordable, small-profits price: 95 practice questions in three formats — a printable, expert-prepared PDF with instant download; a Desktop Test Engine for Windows that simulates the real exam with two practice modes and works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. A free demo is available anytime, updates are free for 365 days, renewal afterward is 50% off, installations are unlimited, and checkout is McAfee-secured with automatic encryption of your personal information.
No formal prerequisites required, but knowledge of Oracle Financials Cloud Payables processes is recommended Policies change over time, so confirm the current rules on the official Oracle exam page before scheduling.
Oracle Financials Cloud: Payables 2018 Implementation Essentials Sample Questions:
Select three reasons why you cannot close your Payables period. (Choose three.)
- A. suppliers on payment holds
- B. unapplied prepayments
- C. open intercompany transactions
- D. bills payable requiring maturity
- E. unaccounted invoices and payments
Correct Answer: C,D,E 🗳️
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 creating accounting in draft mode
- B. Oracle Transactional Business Intelligence (OTBI)
- C. by using Tax Simulator to test
- D. by creating a payable invoice, and by validating and reviewing the tax application
- E. by changing the tax status to test and then entering a payables invoice
Correct Answer: C 🗳️
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. Suspense Accounts
- C. Subledger Accounting's Account Rules
- D. Payable's Automatic Offset
- E. Payables' Allow Reconciliation Accounting
Correct Answer: D 🗳️
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 Aging reports with the General Ledger Trial Balance report
- C. Payables Trial Balance and General Ledger Trial Balance reports
- D. Payables to Ledger Reconciliation report
Correct Answer: D 🗳️
You need to enter a last-minute invoice during the close process. What is the quickest way to enter and post the invoice to general ledger?
- A. Enter the invoice via a spreadsheet and then validate, account, and post the invoice from the spreadsheet.
- B. Enter and post a manual journal entry directly into the general ledger.
- C. Enter the invoice via a spreadsheet. Then, from the Manage Invoices page, query the invoice, validate it, create accounting, and then open general ledger's Manage Journals page and post the associated invoice journal entry.
- D. Enter the invoice in the Create Invoice page, choose the Validate option, and then the Account and Post to Ledger option.
Correct Answer: C 🗳️
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