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

"Oracle Financials Cloud: Payables 2017 Implementation Essentials", also known as 1z1-961 exam, is a Oracle Certification. With the complete collection of questions and answers, Pass4sureCert has assembled to take you through 86 Q&As to your 1z1-961 Exam preparation. In the 1z1-961 exam resources, you will cover every field and category in Oracle Financials Cloud Certification helping to ready you for your successful Oracle Certification.

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  • Updated on: Sep 13, 2026
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  • Updated on: Sep 13, 2026
  • No. of Questions: 86 Questions & Answers

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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

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

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