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Oracle 1Z1-1005 : Oracle Financials Cloud: Payables 2018 Implementation Essentials
- Exam Code: 1Z1-1005
- Exam Name: Oracle Financials Cloud: Payables 2018 Implementation Essentials
- Updated: Oct 23, 2026
- Q & A: 95 Questions and Answers
About Oracle 1Z1-1005 Exam
Talk to candidates after the 1Z1-1005 exam and you will hear very different stories: some found the real test harder than expected, others got stuck on a handful of questions, and some were unsure where to even begin with Oracle Financials Cloud: Payables 2018 Implementation Essentials preparation.
Oracle 1Z1-1005 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2018 Implementation Essentials |
| Exam Number: | 1Z0-1005 |
| Available Languages: | English |
| Certificate Validity Period: | Oracle Cloud certifications are typically version-specific; no fixed validity period published for this retired exam. |
| Real Exam Qty: | 80 |
| Exam Format: | Scenario-Based Questions, Multiple Choice |
| Exam Price: | USD 245 |
| Related Certifications: | Oracle Financials Cloud Certified Implementation Specialist |
| Exam Duration: | 120 minutes |
| Passing Score: | 65% |
| Sample Questions: |  |
| Exam Way: | Pearson VUE testing center or Oracle-authorized online proctored delivery (availability depended on exam retirement status). |
| Pre Condition: | No mandatory prerequisite exam. Oracle recommends hands-on implementation experience with Oracle Financials Cloud Payables. |
| Official Syllabus URL: | https://education.oracle.com |
Oracle 1Z1-1005 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Payment Processing | - Payments Configuration
|
| Tax and Accounting | - Financial Controls
|
| Invoice Processing | - Invoice Lifecycle
|
| Enterprise Structure and Common Financial Setup | - Enterprise Structure
|
| Expenses Management | - Expense Processing
|
| Supplier and Master Data Management | - Supplier Setup
|
| Reporting and Period Close | - Payables Reporting
|
Answers to Common Oracle Financials Cloud: Payables 2018 Implementation Essentials Questions
The 1Z1-1005 exam contains 80 questions to be answered within 120 minutes minutes. Rehearsing with a timer on VCETorrent trains you to pace each question instead of rushing at the end.
No mandatory prerequisite exam. Oracle recommends hands-on implementation experience with Oracle Financials Cloud Payables.
The Oracle Financials Cloud: Payables 2018 Implementation Essentials material is developed by a dedicated research team whose members bring rich hands-on IT experience, including past work for international IT corporations. That background shapes both the questions and the way they are organized for study.
Each Oracle Financials Cloud: Payables 2018 Implementation Essentials question is drawn from a large body of technical knowledge and analyzed before it enters the bank. Questions that are no longer relevant to the current exam are removed, while new material is added as the exam evolves, so the set you study stays lean and current.
- Reporting and Period Close ()
- Expenses Management ()
- Tax and Accounting ()
Begin with the topics where your confidence is lowest, then confirm the rest.
The passing score for 1Z1-1005 is 65%, and the official exam fee is USD 245. Fixing these numbers in mind helps you plan both your study target and your budget.
The package includes 95 practice questions for the 1Z1-1005 exam, covering the current Oracle Financials Cloud: Payables 2018 Implementation Essentials objectives with verified answers.
Oracle Financials Cloud: Payables 2018 Implementation Essentials Sample Questions:
Question #1
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 be changed to February 1, 2018, the first 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 change to February 28, 2018, the last 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: A 🗳️
Question #2
If you accidentally paid an invoice using Create Payment flow, can you undo the operation?
- A. yes, by creating a credit memo to offset the payment
- B. Cancel the invoice and create a new one.
- C. yes, by canceling the payment process from the process monitor
- D. yes, by voiding the payment created
- E. no
Correct Answer: D 🗳️
Question #3
Which three reports are generated by the export setup data process? (Choose three.)
- A. Setup Data Report
- B. Process Results Report
- C. Process Results Detail Listing Report
- D. Exported Business Object Report
- E. Process Results Summary Report
Correct Answer: A,B,E 🗳️
Question #4
The payment build program has completed but with errors.
When submitting the payment process request, which processing option is used to review the error messages from the Manage Payment Process Request Inquiry?
- A. Enable debug for the payment format program.
- B. Set the validation failure handling for documents to "show errors."
- C. Set the validation failure handling for payments to "stop process for review."
- D. Set the validation failure handling for payments to "show errors."
Correct Answer: C 🗳️
Question #5
Which two statements are true about processing corporate card expenses? (Choose two.)
- A. Conversion rate defaults apply only to cash expenses, not to corporate card expenses.
- B. Conversion rate defaults are applicable to corporate card expenses, just as they are applicable to cash expenses.
- C. Usage policy for expense category tolerances does not apply to credit card expenses.
- D. You can process payment for credit card using Electronic funds transfer, check, or wire.
- E. Card transactions will be paid directly from Expenses Cloud.
Correct Answer: A,C 🗳️
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