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A Oracle certification on a resume changes how recruiters read everything below it. The Oracle Financials Cloud: Payables 2018 Implementation Essentials earns that line, and BraindumpsIT prepares you with 1Z0-1005 practice questions aligned to the official 2026 exam.
Oracle 1Z0-1005 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2018 Implementation Essentials |
| Exam Number: | 1Z0-1005 |
| Related Certifications: | Oracle Cloud Applications Oracle Financials Cloud |
| Real Exam Qty: | 73 - 95 |
| Exam Format: | Multiple Choice |
| Passing Score: | 61% - 65% |
| Available Languages: | Japanese, English |
| Exam Price: | $245 USD |
| Exam Duration: | 120 minutes |
| Certificate Validity Period: | 18 months |
| 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 |
|---|---|---|
| Expenses | 15% | - Expense Audit and Approval - Expense Report Setup - Corporate Card Management - Expense Reimbursement |
| Invoicing | 22% | - Invoice Creation and Types - Integrated Imaging Solution - Invoice Approval and Validation - Invoice Matching and Corrections |
| Reporting and Analytics | 10% | - Custom Reporting Tools - Standard Payables Reports - OTBI and BIP Reports |
| Payments | 20% | - Payment Process Requests - Payment Holds and Releases - Bank Setup and Reconciliation - Payment Formats and Disbursement |
| Payables Setup and Configuration | 20% | - Business Units and Legal Entities - Supplier Configuration - Functional Setup Manager - General Payables Options |
| Tax and Accounting | 13% | - Payables Accounting Entries - Period Close Process - Withholding and Income Tax - Payables to Ledger Reconciliation |
1Z0-1005 Exam FAQs — Read Before You Register
No mandatory prerequisites; hands-on experience with Oracle Financials Cloud recommended Eligibility details like these are worth double-checking before you register — vendors revise them periodically, and the official exam page (official 1Z0-1005 exam page) always has the current version.
The official Oracle Financials Cloud: Payables 2018 Implementation Essentials outline has 6 domains — the biggest include Payables Setup and Configuration (20%), Invoicing (22%), Expenses (15%). Those weightings are your study compass: the largest domains hide the most points. See the full outline above for every subtopic.
You can, and you should. The free PDF demo is there so you can judge the content yourself before spending anything. If you're unsure whether the PDF, desktop engine, or online version suits your study habits, contact our 24/7 service team — they'll advise you. After purchase, 365 days of free updates are included, renewable at 50% off if the period ever expires.
Sign up through the vendor's official channels:
The exam is offered Online proctored or onsite testing via Pearson VUE, so decide which arrangement suits you before picking a date.
Delivery first: the moment you pay, we send the download link and access details to your email within a minute — even on holidays — and the files install on unlimited computers; contact support if 2 hours pass with nothing. For refunds, the terms are explicit: take the corresponding 1Z0-1005 exam within 60 days of purchase, and if you fail, submit a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam for a full refund, processed within 7 days. Excluded: exams taken within 3 days of purchase, name mismatches between candidate and payer, and free or expired products. The alternative to a refund: two equal-value exam products free, with your original updates intact.
The pass mark is 61% - 65%, and the official fee is $245 USD. That fee resets to full price on every retake, so the real money-saver is preparation — run the 95 practice questions from BraindumpsIT until passing becomes routine, then book your seat.
Are there official courses for the Oracle Financials Cloud: Payables 2018 Implementation Essentials?
The vendor recommends:
Classroom hours alone won't tell you if you're ready — the 1Z0-1005 practice questions from BraindumpsIT will. Use them after the coursework to convert knowledge into exam performance.
The Oracle Financials Cloud: Payables 2018 Implementation Essentials is Oracle's official exam for the Oracle Financials Cloud: Payables 2018 Certified Implementation Specialist certification, a Specialist-level credential. Candidates take it to validate real skill — and employers read it exactly that way. It also connects to related credentials such as Oracle Financials Cloud, Oracle Cloud Applications.
The exam gives you 120 minutes for 73 - 95 questions. The candidates who struggle aren't usually short on knowledge — they're short on pacing. Fix that before test day: set a time budget per question, practice moving past hard items without stalling, and rehearse full timed sessions in the BraindumpsIT engine until the clock stops being a factor.
Oracle Financials Cloud: Payables 2018 Implementation Essentials Sample Questions:
What happens if a company runs the Payables Unaccounted Transactions Sweep program for February 2018 if the invoices with a Hold status have an invoice date of January 20, 2018?
- A. The accounting dates of all unaccounted invoices will change to February 28, 2018, the last day of the next period.
- B. The accounting dates of all unaccounted invoices will remain unchanged at January 20, 2018.
- C. The accounting dates of all unaccounted invoices will be changed to February 1, 2018, the first day of the next period.
- D. The accounting dates of all unaccounted invoices will be changed to February 20,2018, the same day of the next period.
Correct Answer: C 🗳️
You have an invoice for a three-month lease and wish to recognize the expense monthly for the duration of the lease.
What must be entered on the invoice in order to do this?
- A. You must provide a start date and the accrual account for the prepaid expenses in the invoice lines or distributions.
- B. You must provide a start date, an end date, and the accrual account for the prepaid expenses in the invoice lines or distributions.
- C. You must provide a start date and an end date for the prepaid expenses in the invoice lines or distributions.
- D. You must provide the accrual account for the prepaid expenses in the invoice lines or distributions.
Correct Answer: D 🗳️
A company has a requirement to default the disbursement bank account when submitting a Payment Process Request.
Which actions will accomplish this? (Choose two.)
- A. Assign the Disbursement Bank Account to users to have the payment process default the bank account.
- B. Create a Payment Process Request template that includes the Disbursement Bank Account.
- C. Define the Disbursement Bank Account at the business unit level to have the payment process derive the bank account.
- D. Define the Disbursement Bank Account to the Payment Method in payment default rules.
- E. Define the Disbursement Bank Account to every supplier.
Correct Answer: B,D 🗳️
Which three are attributes that are recognized by Invoice Imaging? (Choose three.)
- A. Invoice Number
- B. Terms Date
- C. Payment Method
- D. Invoice Date
- E. PO Number
Correct Answer: A,D,E 🗳️
In what order should the import process be run when importing suppliers?
- A. Supplier, Supplier Address, Supplier Site, Supplier Site Assignments
- B. any order
- C. Supplier, Supplier Site Assignment, Supplier Site, Supplier Contacts
- D. Supplier, Supplier Site Contacts, Supplier Site, Supplier Site Assignment
Correct Answer: A 🗳️
