Oracle 1z1-961 Q&A - in .pdf

  • 1z1-961 pdf
  • Exam Code: 1z1-961
  • Exam Name: Oracle Financials Cloud: Payables 2017 Implementation Essentials
  • Updated: Aug 01, 2026
  • Q & A: 86 Questions and Answers
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  • Exam Code: 1z1-961
  • Exam Name: Oracle Financials Cloud: Payables 2017 Implementation Essentials
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  • Exam Code: 1z1-961
  • Exam Name: Oracle Financials Cloud: Payables 2017 Implementation Essentials
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  • Q & A: 86 Questions and Answers
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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.

What is the duration of the 1Z0-961 Exam

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

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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.

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

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Oracle 1z1-961 Exam Syllabus Topics:

SectionObjectives
Topic 1: Payments Processing- Payment Processing and Scheduling
- Payment Methods and Formats
- Payment Reconciliation
Topic 2: Invoice Management- Invoice Adjustments and Approvals
- Invoice Creation and Validation
- Invoice Matching (PO and Non-PO)
Topic 3: Accounting and Subledger Integration- Subledger Accounting Rules
- General Ledger Integration
- Period Close Process
Topic 4: Supplier Management- Supplier Qualification and Controls
- Supplier Sites and Controls
- Supplier Creation and Maintenance
Topic 5: Tax and Reporting- Audit and Compliance Reporting
- Standard Payables Reports
- Tax Configuration in Payables
Topic 6: Oracle Financials Cloud Payables Overview- Payables Business Processes Overview
- Payables Setup and Configuration Basics
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