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Oracle Financials Cloud: Payables 2018 Implementation Essentials 1Z0-1005 Exam

Oracle Financials Cloud: Payables 2018 Implementation Essentials 1Z0-1005 Exam is related to Oracle Cloud Certification. This exam is suitable for Financial Administrators. It validates the ability to create Invoice, manage supplier information, customize Payment formats and manage corporate cards, process income tax and withholding tax calculations and describe the functional setup manager. It is an essential level for Oracle Financial Implementers, Administrators, and Business Users and you can expect the same job role after completion of this certification.

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1Z0-1005 Exam topics

Candidates must know the exam topics before they start of preparation. Because it will really help them in hitting the core. Our Oracle 1Z0-1005 exam dumps will include the following topics:

  • Reporting
  • Payments
  • Expenses
  • Invoicing
  • Other Payables Topics

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

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Oracle 1Z1-1005 Exam Syllabus Topics:

SectionObjectives
Topic 1: Controls and Compliance- Controls configuration
  • 1. Invoice validation rules
    • 2. Payment security and controls
      Topic 2: Accounting and Reporting- Reporting
      • 1. Payables reports and analytics
        - Payables accounting
        • 1. Period close processes
          • 2. Subledger accounting integration
            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: Payments- Bank and reconciliation
                • 1. Bank account setup
                  • 2. Payment reconciliation processes
                    - Payment processing
                    • 1. Payment methods and formats
                      • 2. Payment runs and scheduling
                        Topic 5: 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 6: Supplier Management- Supplier setup and maintenance
                                • 1. Supplier sites and payment terms
                                  • 2. Supplier registration and approval flows

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