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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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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Reporting and Analytics | 10% | - Standard Payables Reports - Custom Reporting Tools - OTBI and BIP Reports |
| Topic 2: Tax and Accounting | 13% | - Period Close Process - Withholding and Income Tax - Payables Accounting Entries - Payables to Ledger Reconciliation |
| Topic 3: Expenses | 15% | - Expense Audit and Approval - Expense Report Setup - Corporate Card Management - Expense Reimbursement |
| Topic 4: Invoicing | 22% | - Invoice Matching and Corrections - Integrated Imaging Solution - Invoice Creation and Types - Invoice Approval and Validation |
| Topic 5: Payments | 20% | - Payment Formats and Disbursement - Payment Process Requests - Bank Setup and Reconciliation - Payment Holds and Releases |
| Topic 6: Payables Setup and Configuration | 20% | - Supplier Configuration - Functional Setup Manager - General Payables Options - Business Units and Legal Entities |
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