Pass your actual test with our Oracle 1Z1-1005 training material at first attempt
Last Updated: Jul 24, 2026
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| Section | Weight | Objectives |
|---|---|---|
| Payables Setup and Configuration | 20% | - Business Units and Legal Entities - General Payables Options - Functional Setup Manager - Supplier Configuration |
| Tax and Accounting | 13% | - Payables Accounting Entries - Payables to Ledger Reconciliation - Withholding and Income Tax - Period Close Process |
| Reporting and Analytics | 10% | - OTBI and BIP Reports - Standard Payables Reports - Custom Reporting Tools |
| Payments | 20% | - Payment Formats and Disbursement - Payment Process Requests - Bank Setup and Reconciliation - Payment Holds and Releases |
| Expenses | 15% | - Expense Report Setup - Corporate Card Management - Expense Audit and Approval - Expense Reimbursement |
| Invoicing | 22% | - Invoice Matching and Corrections - Invoice Approval and Validation - Integrated Imaging Solution - Invoice Creation and Types |
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