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Certification Path
There is no prerequisite for this Oracle 1Z0-1005 exam.
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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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How to study the 1Z0-1005 Exam
There are two main types of resources for preparation of certification exams first there are the study guides and the books that are detailed and suitable for building knowledge from ground up then there are video tutorial and lectures that can somehow ease the pain of through study and are comparatively less boring for some candidates yet these demand time and concentration from the learner. Smart Candidates who want to build a solid foundation in all exam topics and related technologies usually combine video lectures with study guides to reap the benefits of both but there is one crucial preparation tool as often overlooked by most candidates the practice exams. Practice exams are built to make students comfortable with the real exam environment. Statistics have shown that most students fail not due to that preparation but due to exam anxiety the fear of the unknown. Actual4Exams expert team recommends you to prepare some notes on these topics along with it don't forget to practice Oracle 1Z0-1005 exam dumps which have been written by our expert team, Both these will help you a lot to clear this exam with good marks.
Oracle 1Z1-1005 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Invoicing | 22% | - Integrated Imaging Solution - Invoice Approval and Validation - Invoice Matching and Corrections - Invoice Creation and Types |
| Expenses | 15% | - Expense Report Setup - Expense Audit and Approval - Expense Reimbursement - Corporate Card Management |
| Reporting and Analytics | 10% | - OTBI and BIP Reports - Custom Reporting Tools - Standard Payables Reports |
| Payables Setup and Configuration | 20% | - General Payables Options - Business Units and Legal Entities - Supplier Configuration - Functional Setup Manager |
| Tax and Accounting | 13% | - Payables to Ledger Reconciliation - Period Close Process - Withholding and Income Tax - Payables Accounting Entries |
| Payments | 20% | - Bank Setup and Reconciliation - Payment Holds and Releases - Payment Formats and Disbursement - Payment Process Requests |
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