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Last Updated: Aug 14, 2026

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Oracle 1Z0-1005 Exam Reference

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

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