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Oracle Financials Cloud: Payables 2017 Implementation Essentials : 1z1-961 Exam

1z1-961 actual test
  • Exam Code: 1z1-961
  • Exam Name: Oracle Financials Cloud: Payables 2017 Implementation Essentials
  • Updated: Sep 25, 2026
  • Q & A: 86 Questions and Answers
  • PDF Demo
  • PC Test Engine
  • Online Test Engine
  • Total Price: $59.99  

About Oracle Financials Cloud: Payables 2017 Implementation Essentials : 1z1-961 Exam

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Who should take the 1Z0-961 exam

The Oracle 1Z0-961 Exam is an internationally recognized validation that identifies persons who earn it as possessing skilled in Oracle Financials Cloud Certification. If candidates want significant improvement in career growth needs enhanced knowledge, skills, and talents. The Oracle Financials 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 1Z0-961 Exam then he should take this exam.

What is the duration of the 1Z0-961 Exam

  • Length of Examination: 120 minutes
  • Number of Questions: 73
  • Format: Multiple choices, multiple answers
  • Passing Score: 61%

Reference: https://education.oracle.com/pls/web_prod-plq-dad/db_pages.getpage?page_id=5001&get_params=p_exam_id:1Z0-961

Oracle 1z1-961 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Functional Setup Manager & System Configuration20%- Describe Functional Setup Manager
- Configure Business Units
- Configure Payables common setups
Topic 2: Tax, Accounting & Period Close8%- Execute 1099 reporting
- Process income tax and withholding tax
- Explain period close process
- Demonstrate Payables accounting concepts
Topic 3: Reporting & Reconciliation12%- Run Payables to Ledger Reconciliation Report
- Use Business Intelligence Publisher (BIP) reports
- Use Oracle Transactional Business Intelligence (OTBI)
Topic 4: Payments & Bank Reconciliation20%- Explain bank reconciliations
- Customize payment formats
- Execute Payment Process Request
- Void payments and payment security
- Set up payments for disbursement
Topic 5: Expenses Management15%- Audit expense reports
- Manage corporate cards
- Process and approve expense reports
- Set up expense reporting
Topic 6: Invoicing & Supplier Management25%- Approve invoices
- Manage supplier information
- Create and process invoices
- Explain Integrated Imaging Solution

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