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Exam Information
Official specifications published by Oracle
Exam Format
90 min
55-73
75%
Implementation Essentials
Registration
$245 USD
Pearson VUE or online proctoring
Validity
Does not expire (Oracle Cloud certifications stay current)
Take updated version exams (1Z0-1055-xx) to stay current with latest features
1Z0-100 Exam Topics and Domains
1Z0-100 is organized into 5 weighted domains. Expect to work with Oracle Expenses, Oracle Payments, Oracle Payables, Oracle General Ledger, and more.
1
Setting up Common Configurations in the Supplier Invoice to Payments Process
20%
Enterprise Structure, Financial Reporting Structure, and Data Security
Key Features and CapabilitiesEnterprise and Financial Reporting Structure ComponentsData Security Model
- Explain the key features and capabilities of Enterprise Structure, Financial Reporting Structure, and Data Security
- Explain the role of Enterprise and Financial Reporting Structure components
- Describe the Data Security model
- Describe the purpose of Business Units and Reference Sets
Master Data Management
Supplier Master DataBank Account Master Data
- Manage Master Data in the Supplier Invoice to Payments process
- Describe the Supplier Master Data
- Manage Bank Account Master Data
Common Configurations for Supplier to Payments Process
Transaction and Withholding TaxesSubledger AccountingCash Management Configuration
- Set up common configurations for the Supplier to Payments process
- Set up common configurations
- Set up Transaction and Withholding Taxes
- Set up Subledger Accounting
- Configure Cash Management
2
Implementing Supplier Invoices
25%
Supplier Invoices Processing
Key Features and CapabilitiesRole of AI in Supplier Invoices Process
- Explain the key features and capabilities of processing Supplier Invoices
- Describe Supplier Invoices processing
- Understand the role of AI in the Supplier Invoices process
Configure Supplier Invoices Process
Invoice OptionsDistribution SetsInvoice TolerancesInvoice Holds and ReleasesInvoice Approval Rules
- Configure the Supplier Invoices process
- Manage Invoice options
- Manage Distribution sets
- Manage Invoice Tolerances
- Manage Invoice Holds and Releases
- Manage Invoice Approval Rules
3
Implementing Payments
20%
Supplier Payments Processing
Payment Process OverviewAI in Payments Process
- Explain the key features and capabilities of processing Supplier Payments
- Understand the Payment process
- Explain the role of AI in the Payments process
Configure Payments
Payment OptionsDisbursement OptionsPayment MethodsPayment Process ProfilesPayment Approval RulesPayment Process Request Templates
- Configure Payments
- Manage Payment Options
- Manage Disbursement Options
- Manage Payment Methods
- Manage Payment Process Profiles
- Manage Payment Approval Rules
- Manage Payment Process Request Templates
4
Implementing Accounts Payable Balances
15%
Accounts Payable Balances and Reporting
AP Analysis and ReportingPeriod Close Process
- Explain the key features and capabilities of Accounts Payable Balances
- Understand the Accounts Payable Analysis, Reporting, and Period Close process
Configure AP Balances and Period Close
Payables CalendarsAging PeriodsPayables to GL Reconciliation
- Configure for Accounts Payable Balances and Period Close
- Manage Payables Calendars
- Manage Aging Periods
- Considerations for setting up the Payables to General ledger Reconciliation
5
Implementing Expenses
20%
Expenses Processing
Expense Report FeaturesAI in Employee Expenses Process
- Explain the key features and capabilities of Expenses
- Describe expenses processing
- Explain the role of AI in the Employee Expenses process
Configure Expenses
Expenses System OptionsExpense Report Templates and TypesExpense PoliciesExpense Approval RulesConversion Rates and PoliciesCorporate Card ProgramsReceipt Management PoliciesAudit RulesCash AdvancesTravel Integration
- Configure Expenses
- Manage Expenses System Options
- Set up Expense Report Templates and Types
- Manage Expense Policies
- Configure Expense Approval Rules
- Manage Conversion Rates and Policies
- Manage Configure Corporate Card Programs
- Manage Receipt Management Policies
- Manage Audit Rules
- Manage Cash Advances
- Configure Travel Integration
How do I earn this certification?
Passing 1Z0-100 earns the Oracle Financials Cloud: Payables 2018 Certified Implementation Specialist certification. It sits in the Oracle Cloud Financials track.
Current Level Exams
- 1Z0-1055-25 - Oracle Fusion Cloud Financials Payables and Expenses 2025 Implementation Professional
- 1Z0-1005 - Oracle Financials Cloud: Payables 2018 Implementation Essentials
Practice with Precision
The PlanetCert Simulator mirrors the real exam environment with authentic questions and timed pressure.
How to study for this exam?
The most effective way to prepare for 1Z0-100 is by using the PlanetCert Simulator to practice questions and review detailed explanations.
Who should take this exam?
- Experience with Oracle Financials Cloud Payables implementation
- Understanding of accounts payable processes
- Knowledge of Oracle Fusion Cloud applications
- Hands-on experience with invoice processing and payment management