People say perfect is a habit, and that is the standard ExamTorrent applies to its 1Z1-1005 materials. Every question in the bank is checked against the Oracle Financials Cloud: Payables 2018 Implementation Essentials objectives, every answer is expert-verified, and every buyer gets 95 practice questions for the 1Z1-1005 exam built to that same exacting standard.
Oracle 1Z1-1005 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Supplier Management | - Supplier setup and maintenance
|
| Topic 2: Payments | - Bank and reconciliation
|
| Topic 3: Controls and Compliance | - Controls configuration
|
| Topic 4: Payables Setup and Configuration | - Payables options and system configuration
|
| Topic 5: Accounting and Reporting | - Payables accounting
|
| Topic 6: Invoice Management | - Invoice accounting and approvals
|
What Every 1Z1-1005 Candidate Should Ask Before Registering
Registration is handled through the official channels below:
Set up your account, pick a test center or online session, and secure your date early — slots near application deadlines go quickly.
Oracle states the following prerequisites for the Oracle Financials Cloud: Payables 2018 Implementation Essentials: No formal prerequisites required, but knowledge of Oracle Financials Cloud Payables processes is recommended.
Requirements can be updated, so verify them on the official certification page before you book.
The current exam information lists 50-70 questions for the 1Z1-1005 exam, with 120 minutes minutes to complete them. Rehearsing under a timer at home makes that limit feel routine instead of rushed.
Our aftersales commitment includes a clear safety net. If you fail the corresponding exam within 60 days of purchase, send us a scanned copy of your enrollment slip and your official Score Report PDF within two days of the exam date; verified claims are refunded in full within seven days. The exclusions are simple: exams taken within three days of purchase are not covered, the candidate name must match the payer, and free or expired products are ineligible. Alternatively, you may exchange the product for two others of equal value at no cost.
These are the main domains of the Oracle Financials Cloud: Payables 2018 Implementation Essentials blueprint:
- Invoice Management
- Accounting and Reporting
- Controls and Compliance
The official outline continues with further domains — all covered in our question bank.
Oracle recommends these official training resources:
Pair whichever course matches your background with steady question practice for the strongest preparation.
Delivery is instant: a download link appears the moment your payment clears, and an automatic email with the materials arrives within about a minute. Install on as many devices as you like, and if nothing shows up within two hours, our 24/7 support team will take care of it. Your purchase includes 365 days of free updates — every revision is emailed to you automatically — and a 50% renewal discount when the period ends.
Because the quality is built in, not claimed. Professional experts and advisors compile the 1Z1-1005 bank against the real exam's format and objectives, hard-to-answer points receive careful expert-verified coverage, and the writing stays easy to comprehend for candidates at every level. Behind the content sits well-advised aftersales service: a strictly trained, patient support team available 24/7, an open ear for constructive feedback, a free demo before purchase, and 365 days of free updates after it.
Currently, the 1Z1-1005 exam requires a passing score of Approximately 60% - 65%, and the registration fee is USD 245 (may vary by region/tax). These are Oracle's figures and may be revised, so confirm them on the official site before scheduling.
Oracle Financials Cloud: Payables 2018 Implementation Essentials Sample Questions:
You have just imported invoices from a spreadsheet. What is the validation status of the imported invoices?
- A. Imported
- B. Not Required
- C. Needs Revalidation
- D. Not Validated
- E. Validated
Correct Answer: D 🗳️
You have created an approval rule as follows:
Rule 1: If the invoice amount > $1000, route it to User 1.
Rule 2: If the invoice amount < $1000, auto approve it.
Now, the user creates an invoice for $1000 and routes it for approval. What will happen?
- A. Invoice will be sent to User 1 for approval.
- B. Invoice will be auto-approved.
- C. Invoice will not be processed.
- D. The system will issue an error message after the approval has been initiated.
Correct Answer: C 🗳️
You need to enter a last-minute invoice during the close process. What is the quickest way to enter and post the invoice to general ledger?
- A. Enter the invoice via a spreadsheet and then validate, account, and post the invoice from the spreadsheet.
- B. Enter the invoice in the Create Invoice page, choose the Validate option, and then the Account and Post to Ledger option.
- C. Enter and post a manual journal entry directly into the general ledger.
- D. Enter the invoice via a spreadsheet. Then, from the Manage Invoices page, query the invoice, validate it, create accounting, and then open general ledger's Manage Journals page and post the associated invoice journal entry.
Correct Answer: D 🗳️
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. Set the validation failure handling for documents to "show errors."
- B. Set the validation failure handling for payments to "stop process for review."
- C. Enable debug for the payment format program.
- D. Set the validation failure handling for payments to "show errors."
Correct Answer: B 🗳️
What two job roles are required to access information within Functional Setup Manager? (Choose two.)
- A. Application Implementation Manager
- B. Functional Setup Manager Superuser
- C. IT Security Manager
- D. Application Implementation Consultant
- E. Any Functional User
Correct Answer: A,D 🗳️
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