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Oracle 1Z1-1005 (Oracle Financials Cloud: Payables 2018 Implementation Essentials) Certification Exam is designed to test an individual's understanding of the Oracle Financials Cloud Payables. 1Z1-1005 exam is intended for individuals who have a solid understanding of the implementation of payables, including the setup, configuration, and management of the payables module.
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Oracle 1Z1-1005 certification is an essential qualification for professionals who wish to demonstrate their expertise in implementing and managing the payables module in Oracle Financials Cloud. Oracle Financials Cloud: Payables 2018 Implementation Essentials certification is highly valued by employers worldwide, and it provides an opportunity for professionals to enhance their career growth and job prospects. It is recommended that candidates have prior experience in implementing and managing the payables module in Oracle Financials Cloud before attempting this certification.
Reference: https://education.oracle.com/oracle-financials-cloud-payables-2018-implementation-essentials/pexam_1Z0-1005
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Oracle 1Z1-1005 exam is an essential certification exam for professionals who are looking to become experts in Oracle Financials Cloud: Payables 2018 Implementation Essentials. 1Z1-1005 exam covers a range of topics related to payables implementation and configuration, and successful completion of the exam will demonstrate the candidate's mastery of these skills. Passing the exam will provide candidates with a recognized certification in the field and open up new career opportunities.
Oracle 1Z1-1005 Exam Syllabus Topics:
| Section | Objectives |
| Reporting and Period Close | - Payables Reporting
- 1. Payables Analytics
- 2. Period Close Process
- 3. Payables Reports
- 4. Payables to General Ledger Reconciliation
|
| Payment Processing | - Payments Configuration
- 1. Disbursement Setup
- 2. Payment Methods
- 3. Payment Reconciliation
- 4. Payment Approval
- 5. Electronic Payments
- 6. Payment Process Requests
|
| Supplier and Master Data Management | - Supplier Setup
- 1. Bank Accounts
- 2. Supplier Profiles
- 3. Payment Terms
- 4. Supplier Sites
|
| Expenses Management | - Expense Processing
- 1. Expense Auditing
- 2. Receipt Management
- 3. Corporate Card Transactions
- 4. Expense Reports
- 5. Employee Reimbursements
|
| Tax and Accounting | - Financial Controls
- 1. Withholding Tax
- 2. Tax Configuration
- 3. Subledger Accounting
- 4. Accounting Entries
|
| Invoice Processing | - Invoice Lifecycle
- 1. Invoice Entry and Import
- 2. Approval Management
- 3. Prepayments
- 4. Invoice Holds
- 5. Invoice Matching
- 6. Invoice Validation
|
| Enterprise Structure and Common Financial Setup | - Enterprise Structure
- 1. Reference Data Sets
- 2. Legal Entities
- 3. Business Units
- 4. Ledgers
|