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

  • Exam Code: 1z1-961
  • Exam Name: Oracle Financials Cloud: Payables 2017 Implementation Essentials
  • Updated: Sep 04, 2026
  • Q & A: 86 Questions and Answers
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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: Sep 04, 2026
  • Q & A: 86 Questions and Answers
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Oracle 1z1-961 certification exam is designed for professionals who want to validate their skills and knowledge in implementing the Oracle Financials Cloud: Payables 2017. Oracle Financials Cloud: Payables 2017 Implementation Essentials certification exam is one of the most sought-after credentials for professionals working in the finance industry. 1z1-961 exam validates the candidate's understanding of the financial processes, functionalities, and features of the Oracle Financials Cloud: Payables 2017.

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Oracle 1z1-961 certification exam comprises 70 questions that need to be answered within 105 minutes. 1z1-961 exam format includes multiple-choice questions, scenario-based questions, and drag-and-drop questions. The passing score for this certification exam is 60%.

Oracle 1z1-961 certification exam is a computer-based test that consists of 70 multiple-choice questions. 1z1-961 exam is timed and candidates have 105 minutes to complete it. The passing score for 1z1-961 exam is 60%, which means that candidates must answer at least 42 questions correctly to pass.

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:

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

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