Exam Name: Oracle Financials Cloud: Payables 2018 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud
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Instant Download Oracle : 1Z1-1005
Check Updated on: Oct 16, 2026
No. of Questions: 95 Questions & Answers with Exam Engine
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Ambition works best with structure. In 2026, pair your drive with ActualVCE timed sessions and performance reviews, and let the 1Z1-1005 preparation measure itself.
Oracle 1Z1-1005 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Invoice Processing | - Invoice Lifecycle
|
| Payment Processing | - Payments Configuration
|
| Reporting and Period Close | - Payables Reporting
|
| Tax and Accounting | - Financial Controls
|
| Expenses Management | - Expense Processing
|
| Supplier and Master Data Management | - Supplier Setup
|
| Enterprise Structure and Common Financial Setup | - Enterprise Structure
|
Oracle Financials Cloud: Payables 2018 Implementation Essentials Exam: Concise, Current, Complete
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The official Oracle Financials Cloud: Payables 2018 Implementation Essentials outline defines 7 domains. The leading three are Reporting and Period Close, Tax and Accounting, and Supplier and Master Data Management. The full list is in the topics section above, and ActualVCE's 95 practice questions cover each one.
The Oracle Financials Cloud: Payables 2018 Implementation Essentials exam contains 80 to complete within 120 minutes. Timed simulation in the ActualVCE Desktop Test Engine teaches that rhythm before exam day does.
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 start with ActualVCE'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 ActualVCE engines before booking is the cheaper option.
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 ActualVCE help you apply theory and fill any gaps the training leaves.
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:
Select three reasons why you cannot close your Payables period. (Choose three.)
- A. open intercompany transactions
- B. bills payable requiring maturity
- C. unaccounted invoices and payments
- D. suppliers on payment holds
- E. unapplied prepayments
Correct Answer: A,B,C 🗳️
When reviewing installments, what setup is required to override the supplier site on an invoice?
- A. Allow the remit-to supplier override for third-party payments at Manage Payment options.
- B. Allow the remit-to supplier override for third-party payments at Manage Invoice options.
- C. Allow payee to override for third-party payments while Manage Invoice options.
- D. Allow the remit-to supplier address override for third-party payments at Manage Invoice options.
Correct Answer: D 🗳️
Your customer has implemented English as base language and French as a local language. The customer's bank needs the payment file to be sent to them in French. What is the relevant step to do this for preparing the payment template?
- A. Create your template in the local language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region. Use English locale and generate the XLIFF file.
Then upload the file back under the translated region. - B. Create your template in the local language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with English locale.
- C. Create your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with country locale.
- D. Create your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder, under the templates region. Use English locale and generate the XLIFF file.
Then upload the file back under the translated region.
Correct Answer: D 🗳️
Which three are Invoice Header attributes that can be used during invoice approval rule creation? (Choose three.)
- A. Business Unit Name
- B. Requester Name
- C. Pay Group Lookup Code
- D. Statistical Amount
- E. Accounting Date
Correct Answer: A,C,E 🗳️
Your client company has two business units and requires the Payables Specialist to process invoice transactions for both business units.
What setup is required to achieve this?
- A. Business Unit Security
- B. a Dedicated Service Provider model
- C. a Dedicated and Self-Service Service Provider Model
- D. a Self-Service Service Provider Model
Correct Answer: A 🗳️
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