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

Oracle 1z1-961 Actual PDF
  • Exam Code: 1z1-961
  • Exam Name: Oracle Financials Cloud: Payables 2017 Implementation Essentials
  • Updated: Aug 13, 2026
  • Q & A: 86 Questions and Answers
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About Oracle 1z1-961 Actual Exam

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.

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Oracle 1Z0-961 Exam Reference

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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.

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

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