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Last Updated: Jul 31, 2026

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The Oracle 1Z0-1005 Exam is an internationally recognized validation that identifies persons who earn it as possessing skilled in Oracle Cloud Certification. If candidates want significant improvement in career growth needs enhanced knowledge, skills, and talents. The Oracle Cloud certification provides proof of this advanced knowledge and skill. If a candidate has knowledge of associated technologies and skills that are required to pass the Oracle 1Z0-1005 Exam then he should take this exam.

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

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Oracle 1Z0-1005 Exam Syllabus Topics:

SectionObjectives
Topic 1: Invoice Management- Invoice creation and processing
  • 1. Invoice entry and validation
    • 2. Invoice matching (PO and non-PO invoices)
      - Invoice accounting and approvals
      • 1. Approval workflows
        • 2. Invoice holds and adjustments
          Topic 2: Payments- Payment processing
          • 1. Payment runs and scheduling
            • 2. Payment methods and formats
              - Bank and reconciliation
              • 1. Bank account setup
                • 2. Payment reconciliation processes
                  Topic 3: Payables Setup and Configuration- Payables options and system configuration
                  • 1. Invoice and payment configuration options
                    • 2. Business unit setup for Payables
                      Topic 4: Controls and Compliance- Controls configuration
                      • 1. Invoice validation rules
                        • 2. Payment security and controls
                          Topic 5: Accounting and Reporting- Reporting
                          • 1. Payables reports and analytics
                            - Payables accounting
                            • 1. Period close processes
                              • 2. Subledger accounting integration
                                Topic 6: Supplier Management- Supplier setup and maintenance
                                • 1. Supplier sites and payment terms
                                  • 2. Supplier registration and approval flows

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