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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:

SectionWeightObjectives
Invoicing22%- Invoice Matching and Corrections
- Invoice Creation and Types
- Invoice Approval and Validation
- Integrated Imaging Solution
Tax and Accounting13%- Payables to Ledger Reconciliation
- Payables Accounting Entries
- Period Close Process
- Withholding and Income Tax
Reporting and Analytics10%- Custom Reporting Tools
- OTBI and BIP Reports
- Standard Payables Reports
Payables Setup and Configuration20%- General Payables Options
- Business Units and Legal Entities
- Supplier Configuration
- Functional Setup Manager
Payments20%- Payment Formats and Disbursement
- Bank Setup and Reconciliation
- Payment Process Requests
- Payment Holds and Releases
Expenses15%- Expense Report Setup
- Expense Audit and Approval
- Expense Reimbursement
- Corporate Card Management

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