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Updated: Aug 04, 2026
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1Z0-961 Exam topics
Candidates must know the exam topics before they start of preparation. Because it will really help them in hitting the core. Our Oracle 1Z0-961 exam dumps will include the following topics:
- Payments
- Other Payables Topics
- Expenses
- Reporting
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.
Oracle 1z1-961 Exam Overview:
| Certification Vendor: | Oracle |
| Exam Name: | Oracle Financials Cloud: Payables 2017 Implementation Essentials |
| Exam Number: | 1Z0-961 |
| Available Languages: | English, Japanese |
| Certificate Validity Period: | 18 months |
| Related Certifications: | Oracle Financials Cloud Oracle Fusion Cloud Financials Implementation Specialist |
| Exam Price: | USD 245 |
| Real Exam Qty: | 70 - 73 |
| Passing Score: | 61% - 64% |
| Exam Duration: | 120 minutes |
| Exam Format: | Multiple Choice, Multiple Answer |
| Recommended Training: | Oracle Financials Cloud: Payables 2017 Implementation Training |
| Exam Registration: | Oracle Education Pearson VUE Registration |
| Sample Questions: | Oracle 1z1-961 Sample Questions |
| Exam Way: | Online proctored or on-site at Pearson VUE authorized test centers |
| Pre Condition: | Recommended: 6+ months of hands-on experience with Oracle Financials Cloud Payables, functional knowledge of accounts payable processes |
| Official Syllabus URL: | https://education.oracle.com/exam_test?p_exam_id=1Z0-961 |
Oracle 1z1-961 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Reporting & Reconciliation | 12% | - Run Payables to Ledger Reconciliation Report - Use Oracle Transactional Business Intelligence (OTBI) - Use Business Intelligence Publisher (BIP) reports |
| Functional Setup Manager & System Configuration | 20% | - Configure Business Units - Describe Functional Setup Manager - Configure Payables common setups |
| Invoicing & Supplier Management | 25% | - Manage supplier information - Approve invoices - Create and process invoices - Explain Integrated Imaging Solution |
| Tax, Accounting & Period Close | 8% | - Demonstrate Payables accounting concepts - Process income tax and withholding tax - Explain period close process - Execute 1099 reporting |
| Payments & Bank Reconciliation | 20% | - Explain bank reconciliations - Execute Payment Process Request - Set up payments for disbursement - Customize payment formats - Void payments and payment security |
| Expenses Management | 15% | - Manage corporate cards - Audit expense reports - Process and approve expense reports - Set up expense reporting |
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