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

1z1-961 Exam Simulator
  • Exam Code: 1z1-961
  • Exam Name: Oracle Financials Cloud: Payables 2017 Implementation Essentials
  • Updated: Oct 03, 2026
  • Q & A: 86 Questions and Answers
  • Oracle 1z1-961 Q&A - in .pdf

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What is the duration of the 1Z0-961 Exam

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

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

Oracle Financials Cloud: Payables 2017 Implementation Essentials 1Z0-961 Exam

Oracle Financials Cloud: Payables 2017 Implementation Essentials 1Z0-961 Exam is related to Oracle Financials Cloud Certification. This exam verifies the Candidate strong foundation and expertise in selling or implementing Oracle Financials Cloud. This Oracle Financials Cloud Certification exam covers topics such as General Set Up, Invoicing, Payments, Expenses, Reporting, Other AP Topics, training, and field experience are recommended.

Nowadays, most of people choose to get Oracle certification 1z1-961 exam. Owing the 1z1-961 certification means that you have special and professional ability in the IT industry. If you acquire 1z1-961 certification, which will be a light spot in your job interview, then it will leave a good impression on the employer and the good job, the promotion and the salary increase will following.

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Oracle 1z1-961 exam simulator

Oracle 1z1-961 Exam Syllabus Topics:

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

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