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  • Exam Code: 1z0-961日本語
  • Exam Name: Oracle Financials Cloud: Payables 2017 Implementation Essentials (1z0-961日本語版)
  • Updated: Jul 20, 2026
  • Q & A: 86 Questions and Answers
  • PDF Price: $69.99
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  • Exam Code: 1z0-961日本語
  • Exam Name: Oracle Financials Cloud: Payables 2017 Implementation Essentials (1z0-961日本語版)
  • Updated: Jul 20, 2026
  • Q & A: 86 Questions and Answers
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  • Exam Code: 1z0-961日本語
  • Exam Name: Oracle Financials Cloud: Payables 2017 Implementation Essentials (1z0-961日本語版)
  • Updated: Jul 20, 2026
  • Q & A: 86 Questions and Answers
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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.

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 1z0-961日本語 Exam Syllabus Topics:

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

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