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

  • Exam Code: 1z1-961
  • Exam Name: Oracle Financials Cloud: Payables 2017 Implementation Essentials
  • Updated: Oct 19, 2026
  • Q & A: 86 Questions and Answers
  • PDF Price: $59.99
  • Printable Oracle 1z1-961 PDF Format. It is an electronic file format regardless of the operating system platform.
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Oracle 1z1-961 Q&A - Testing Engine

  • Exam Code: 1z1-961
  • Exam Name: Oracle Financials Cloud: Payables 2017 Implementation Essentials
  • Updated: Oct 19, 2026
  • Q & A: 86 Questions and Answers
  • Install on multiple computers for self-paced, at-your-convenience training.
  • PC Test Engine Price: $59.99
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About Oracle 1z1-961 Exam Actual tests

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Oracle 1z1-961 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Financials Cloud: Payables 2017 Implementation Essentials
Exam Number:1Z0-961
Real Exam Qty:80-90 (approx)
Exam Price:USD 245 (typical Oracle exam fee)
Exam Format:Multiple answer, Multiple choice
Available Languages:English
Related Certifications:Oracle Financials Cloud: Payables 2020 Implementation Essentials
Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055)
Passing Score:800 (on a 1000 scale)
Exam Duration:120 minutes
Sample Questions:Free Download 1z1-961 Actual tests
Exam Way:Online proctored or onsite at Pearson VUE test center
Pre Condition:Recommended functional experience with Oracle Financials Cloud and accounts payable processes.
Official Syllabus URL:https://education.oracle.com/exam_test?p_exam_id=1Z0-961

Oracle 1z1-961 Exam Syllabus Topics:

SectionObjectives
Topic 1: Expenses- Explain expense reporting and approvals
- Manage corporate cards and audit expense reports
- Process expense reimbursements
Topic 2: Reporting- Business Intelligence Publisher (BIP) reports
- Design and use various reporting tools
- Oracle Transactional Business Intelligence (OTBI)
Topic 3: Invoicing- Manage supplier information
- Explain the integrated imaging solution
- Create and approve invoices
Topic 4: Payments- Customize payment formats
- Bank reconciliations
- Void payments and payment security
- Create payments and execute payment process requests

1z1-961 Exam FAQ: What to Know Before You Book

The 1z1-961 exam, officially titled Oracle Financials Cloud: Payables 2017 Implementation Essentials, is the qualifying exam for the Oracle Financials Cloud certification, which sits at the Implementation Specialist level. Earning it shows employers that you have the skills the credential stands for, and it is a solid step forward on a Oracle career path. It also connects to Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055), Oracle Financials Cloud: Payables 2020 Implementation Essentials, so the effort you put in now keeps paying off as you advance.

The 1z1-961 exam gives you 80-90 (approx) questions to complete within 120 minutes. Do the math before exam day: divide the total time by the question count to set a steady per-question pace, and flag any item that stalls you so you can return to it after securing the easier points. The most reliable way to build that rhythm is a full timed practice test under the same limit, which is exactly what Prep4sureGuide's test engines are designed for.

The passing score for Oracle Financials Cloud: Payables 2017 Implementation Essentials is 800 (on a 1000 scale), and the official registration fee is USD 245 (typical Oracle exam fee). Keep in mind that a retake means paying that fee again in full, which makes an honest self-check worthwhile: before you book, sit a timed practice test and make sure you are consistently scoring above the passing line with some margin to spare.

According to the official requirements: Recommended functional experience with Oracle Financials Cloud and accounts payable processes.. Eligibility rules do change from time to time, so confirm the current details on the official exam page before you register.

Yes — Prep4sureGuide offers a free PDF demo of the Oracle Financials Cloud: Payables 2017 Implementation Essentials material, so you can review the question style and answer quality before you spend anything. After purchase, you also receive 365 days of free updates, and if your product expires you can extend the update service at a 50% discount from your member zone.

If you take the corresponding exam within 60 days of your purchase and do not pass, you are covered by the 100% Money Back Guarantee under clear conditions. To claim a full refund, submit a scan of your exam enrollment slip and your official Score Report PDF within two days of the exam; requests are processed within seven days. Note that sitting the exam within three days of purchase is not eligible, purchases that were never followed by an exam sitting do not qualify, free materials and expired orders are excluded, and the candidate name must match the payer name. Prefer an exchange instead? You can swap your product for two free exam packages of equal value and keep your update service. Delivery is immediate: your 1z1-961 material is ready for instant download and is also emailed to you within one minute of payment — contact customer service if nothing arrives within two hours. There is no limit on the number of computers you can install it on.

The current Oracle Financials Cloud: Payables 2017 Implementation Essentials syllabus is organized into 4 exam domains. The first three are:

  • Expenses
  • Invoicing
  • Reporting

For the full domain and subtopic breakdown, see the Exam Topics section above — that is the outline your Prep4sureGuide practice questions are mapped to.

Oracle Financials Cloud: Payables 2017 Implementation Essentials Sample Questions:

Question #1

Which three types of payments can you make if you have access to Disbursement Process Management Duty?
(Choose three.)

  • A. Customer refunds
  • B. Supplier payments
  • C. Ad hoc payments
  • D. Reimbursement of employee expense reports
  • E. Employee advances
Reveal Solution  Discussion  0

Correct Answer: A,B,D  🗳️

Explanation: Only visible for Prep4sureGuide members. You can sign-up / login (it's free).

Question #2

What happens if a company runs the Payables Unaccounted Transactions Sweep program for February 2016 if the invoices with a Hold status have an invoice date of January 20, 2016?

  • A. The accounting dates of all unaccounted invoices will be changed to February 20, 2016, the same day of the next period.
  • B. The accounting dates of all unaccounted invoices will be changed to February 1, 2016, the first day of the next period.
  • C. The accounting dates of all unaccounted invoices will change to February 28, 2016, the last day of the next period.
  • D. The accounting dates of all unaccounted invoices will remain unchanged at January 20, 2016.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #3

What job roles are required to access information within Functional Setup Manager?

  • A. Any Functional User
  • B. Application Implementation Manager
  • C. Functional Setup Manager Superuser
  • D. IT Security Manager
  • E. Application Implementation Consultant
Reveal Solution  Discussion  0

Correct Answer: B,E  🗳️

Explanation: Only visible for Prep4sureGuide members. You can sign-up / login (it's free).

Question #4

The expense auditor has chosen to Request More Information for an expense report.
Select two ways the system processes this action. (Choose two.)

  • A. The employee must resubmit the expense report.
  • B. The expense report status remains Pending Payables Approval.
  • C. The expense report is routed back to the approvers.
  • D. The employee must reply to the notification before the reimbursement process can continue.
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

Question #5

After you submitted a Payment Process Request, you noticed errors. You want to void the payments.
Identify two statements that indicate when it is not possible to void a payment. (Choose two.)

  • A. A payment with the status of Issued.
  • B. A payment that has been accounted and posted to General Ledger.
  • C. A payment for an invoice with an associated Withholding Tax invoice.
  • D. A payment that pays a prepayment that has been applied to an invoice.
  • E. A payment that has already cleared the bank.
Reveal Solution  Discussion  0

Correct Answer: D,E  🗳️

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