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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.

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

Who should take the 1Z0-1005 exam

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.

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Oracle 1Z1-1005 Exam Syllabus Topics:

SectionObjectives
Supplier and Master Data Management- Supplier Setup
  • 1. Bank Accounts
  • 2. Payment Terms
  • 3. Supplier Sites
  • 4. Supplier Profiles
Tax and Accounting- Financial Controls
  • 1. Subledger Accounting
  • 2. Tax Configuration
  • 3. Accounting Entries
  • 4. Withholding Tax
Expenses Management- Expense Processing
  • 1. Corporate Card Transactions
  • 2. Expense Reports
  • 3. Employee Reimbursements
  • 4. Expense Auditing
  • 5. Receipt Management
Reporting and Period Close- Payables Reporting
  • 1. Payables Analytics
  • 2. Payables to General Ledger Reconciliation
  • 3. Payables Reports
  • 4. Period Close Process
Payment Processing- Payments Configuration
  • 1. Payment Methods
  • 2. Disbursement Setup
  • 3. Payment Process Requests
  • 4. Electronic Payments
  • 5. Payment Reconciliation
  • 6. Payment Approval
Invoice Processing- Invoice Lifecycle
  • 1. Invoice Matching
  • 2. Prepayments
  • 3. Invoice Entry and Import
  • 4. Invoice Validation
  • 5. Approval Management
  • 6. Invoice Holds
Enterprise Structure and Common Financial Setup- Enterprise Structure
  • 1. Legal Entities
  • 2. Ledgers
  • 3. Reference Data Sets
  • 4. Business Units

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