Oracle 1z0-961日本語 real exam prep : Oracle Financials Cloud: Payables 2017 Implementation Essentials (1z0-961日本語版)

  • Exam Code: 1z0-961-JPN
  • Exam Name: Oracle Financials Cloud: Payables 2017 Implementation Essentials (1z0-961日本語版)
  • Updated: Aug 07, 2026
  • Q&As: 86 Questions and Answers

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Certification Path

There is no prerequisite for this Oracle 1Z0-961 exam.

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:

  • Expenses
  • Reporting
  • Other Payables Topics
  • Payments

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

Oracle 1z0-961日本語 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Tax, Accounting & Period Close8%- Execute 1099 reporting
- Demonstrate Payables accounting concepts
- Explain period close process
- Process income tax and withholding tax
Topic 2: Payments & Bank Reconciliation20%- Customize payment formats
- Execute Payment Process Request
- Set up payments for disbursement
- Void payments and payment security
- Explain bank reconciliations
Topic 3: Reporting & Reconciliation12%- Run Payables to Ledger Reconciliation Report
- Use Business Intelligence Publisher (BIP) reports
- Use Oracle Transactional Business Intelligence (OTBI)
Topic 4: Expenses Management15%- Manage corporate cards
- Audit expense reports
- Process and approve expense reports
- Set up expense reporting
Topic 5: Invoicing & Supplier Management25%- Explain Integrated Imaging Solution
- Approve invoices
- Manage supplier information
- Create and process invoices
Topic 6: Functional Setup Manager & System Configuration20%- Describe Functional Setup Manager
- Configure Business Units
- Configure Payables common setups

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