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

  • Exam Code: 1z1-961
  • Exam Name: Oracle Financials Cloud: Payables 2017 Implementation Essentials
  • Updated: Aug 21, 2026     Q & A: 86 Questions and Answers

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

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Oracle 1z1-961 certification exam is an excellent opportunity for professionals who work with Oracle Financials Cloud: Payables and want to validate their knowledge and skills. It covers all aspects of implementing and managing Oracle Payables, including payment processing, payment schedules, and invoicing. Candidates who pass the exam can demonstrate their expertise in Oracle Payables, and position themselves as competent and proficient in managing financial processes in organizations.

To pass the 1z1-961 exam, candidates must have a solid understanding of the role of payables in the financial management process, as well as familiarity with Oracle Fusion Financials concepts, functionalities, and tools. They must also be able to configure payment options, payment methods, payment formats, payment attributes, and payment execution processes, as well as create invoices, credit memos, and bills, configure suppliers and supplier information, and reconcile accounts payable to the general ledger.

Reference: https://education.oracle.com/pls/web_prod-plq-dad/db_pages.getpage?page_id=5001&get_params=p_exam_id:1Z0-961

Oracle 1z1-961 Exam Syllabus Topics:

SectionObjectives
Topic 1: Accounting and Subledger Integration- Subledger Accounting Rules
- General Ledger Integration
- Period Close Process
Topic 2: Supplier Management- Supplier Qualification and Controls
- Supplier Creation and Maintenance
- Supplier Sites and Controls
Topic 3: Tax and Reporting- Tax Configuration in Payables
- Standard Payables Reports
- Audit and Compliance Reporting
Topic 4: Payments Processing- Payment Reconciliation
- Payment Processing and Scheduling
- Payment Methods and Formats
Topic 5: Invoice Management- Invoice Creation and Validation
- Invoice Matching (PO and Non-PO)
- Invoice Adjustments and Approvals
Topic 6: Oracle Financials Cloud Payables Overview- Payables Setup and Configuration Basics
- Payables Business Processes Overview

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