Oracle 1Z0-1005 valid - in .pdf

1Z0-1005 pdf
  • Exam Code: 1Z0-1005
  • Exam Name: Oracle Financials Cloud: Payables 2018 Implementation Essentials
  • Q & A: 95 Questions and Answers
  • PDF Price: $59.99
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  • Exam Code: 1Z0-1005
  • Exam Name: Oracle Financials Cloud: Payables 2018 Implementation Essentials
  • Q & A: 95 Questions and Answers
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1Z0-1005 Testing Engine
  • Exam Code: 1Z0-1005
  • Exam Name: Oracle Financials Cloud: Payables 2018 Implementation Essentials
  • Q & A: 95 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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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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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.

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

Oracle 1Z0-1005 Exam Syllabus Topics:

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

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