Exam Name: Oracle Financials Cloud: Payables 2018 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud
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Check Updated on: Oct 07, 2026
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- Total Questions: 95
- Updated on: Oct 07, 2026
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- Total Questions: 95
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Oracle 1Z1-1005 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Payment Processing | - Payments Configuration
|
| Invoice Processing | - Invoice Lifecycle
|
| Reporting and Period Close | - Payables Reporting
|
| Enterprise Structure and Common Financial Setup | - Enterprise Structure
|
| Expenses Management | - Expense Processing
|
| Supplier and Master Data Management | - Supplier Setup
|
| Tax and Accounting | - Financial Controls
|
1Z1-1005 Exam FAQ: Quality, Price, and Policy
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 Actual4dump help you apply theory and fill any gaps the training leaves.
The official Oracle Financials Cloud: Payables 2018 Implementation Essentials outline defines 7 domains. The leading three are Reporting and Period Close, Enterprise Structure and Common Financial Setup, and Supplier and Master Data Management. The full list is in the topics section above, and Actual4dump's 95 practice questions cover each one.
Pearson VUE testing center or Oracle-authorized online proctored delivery (availability depended on exam retirement status). Register for the Oracle Financials Cloud: Payables 2018 Implementation Essentials exam through these official channels:
After booking, Actual4dump delivers your practice questions within 1 minute — preparation starts the same day.
The Oracle Financials Cloud: Payables 2018 Implementation Essentials exam contains 80 to complete within 120 minutes. Timed simulation in the Actual4dump Desktop Test Engine teaches that rhythm before exam day does.
Actual4dump 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 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 Certified Implementation Specialist. Candidates in 2026 prepare for it with Actual4dump'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.
No mandatory prerequisite exam. Oracle recommends hands-on implementation experience with Oracle Financials Cloud Payables. 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 requires 65% to pass, and registration costs USD 245. A failed attempt means paying the same fee again — a readiness check with the Actual4dump engines before booking is the cheaper option.
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.
Oracle Financials Cloud: Payables 2018 Implementation Essentials Sample Questions:
What is the recommendation when setting up Reconciliation Rule Sets?
- A. Many to Many rules should always be used last in the sequence.
- B. One to One rules should be sequenced above rules of other types.
- C. Many to Many rules should always be used first in the sequence.
- D. One to One rules should be sequenced below rules of other types.
Correct Answer: B 🗳️
In what order should the import process be run when importing suppliers?
- A. Supplier, Supplier Site Contacts, Supplier Site, Supplier Site Assignment
- B. any order
- C. Supplier, Supplier Address, Supplier Site, Supplier Site Assignments
- D. Supplier, Supplier Site Assignment, Supplier Site, Supplier Contacts
Correct Answer: C 🗳️
Your customer matches their invoices to a purchase order and have noticed that the payment terms are defaulting from the order. For some suppliers, they would like to use the payment terms from the supplier site.
How can the customer achieve this?
- A. Enter the payment terms in the Manage Payment Options page so they default onto the invoice.
- B. Enter the payment terms at the supplier site level so they default onto the invoice.
- C. Manually override the payment terms that have defaulted from the purchase order for those suppliers.
- D. Enter the payment terms at the Supplier level so they default onto the invoice.
- E. Enter the payment terms in the Manage Invoice Options page so they default onto the invoice.
Correct Answer: C 🗳️
Which two statements are true about processing corporate card expenses? (Choose two.)
- A. Card transactions will be paid directly from Expenses Cloud.
- B. Conversion rate defaults apply only to cash expenses, not to corporate card expenses.
- C. You can process payment for credit card using Electronic funds transfer, check, or wire.
- D. Conversion rate defaults are applicable to corporate card expenses, just as they are applicable to cash expenses.
- E. Usage policy for expense category tolerances does not apply to credit card expenses.
Correct Answer: B,E 🗳️
Which method can you use to route payment approval rules?
- A. Approval Groups
- B. Parallel
- C. Sequential
- D. Serial and FYI (For Your Information)
- E. Both Parallel and Sequential
Correct Answer: A 🗳️
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