Exam Code: 1Z1-1005
Exam Name: Oracle Financials Cloud: Payables 2018 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud
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Oracle 1Z0-1005 Exam Reference

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

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Certification Path

There is no prerequisite for this Oracle 1Z0-1005 exam.

Oracle 1Z1-1005 Exam Syllabus Topics:

SectionObjectives
Topic 1: Invoice Processing- Invoice Lifecycle
  • 1. Invoice Entry and Import
  • 2. Approval Management
  • 3. Invoice Holds
  • 4. Prepayments
  • 5. Invoice Matching
  • 6. Invoice Validation
Topic 2: Payment Processing- Payments Configuration
  • 1. Payment Methods
  • 2. Payment Process Requests
  • 3. Payment Reconciliation
  • 4. Electronic Payments
  • 5. Payment Approval
  • 6. Disbursement Setup
Topic 3: Expenses Management- Expense Processing
  • 1. Expense Reports
  • 2. Corporate Card Transactions
  • 3. Receipt Management
  • 4. Expense Auditing
  • 5. Employee Reimbursements
Topic 4: Reporting and Period Close- Payables Reporting
  • 1. Payables Analytics
  • 2. Period Close Process
  • 3. Payables Reports
  • 4. Payables to General Ledger Reconciliation
Topic 5: Enterprise Structure and Common Financial Setup- Enterprise Structure
  • 1. Ledgers
  • 2. Legal Entities
  • 3. Reference Data Sets
  • 4. Business Units
Topic 6: Tax and Accounting- Financial Controls
  • 1. Tax Configuration
  • 2. Withholding Tax
  • 3. Subledger Accounting
  • 4. Accounting Entries
Topic 7: Supplier and Master Data Management- Supplier Setup
  • 1. Supplier Profiles
  • 2. Payment Terms
  • 3. Supplier Sites
  • 4. Bank Accounts

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