Oracle 1z1-961 Exam Details & Actual Exam Questions
- Exam Code/Number: 1z1-961
- Exam Name/Title: Oracle Financials Cloud: Payables 2017 Implementation Essentials
- Certification Provider: Oracle
- Corresponding Certification: Oracle Financials Cloud
- Exam Questions: 86
- Updated On: Sep,20 2026
- Certification Level: Professional
Oracle Financials Cloud: Payables 2017 Implementation Essentials Exam Questions
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(36 Up Votes)Oracle 1z1-961 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2017 Implementation Essentials |
| Exam Number: | 1Z0-961 |
| Exam Price: | $245 USD (varies by region) |
| Real Exam Qty: | 50-70 (typically multiple choice) |
| Related Certifications: | Oracle Cloud Financials Certification Oracle Financials Cloud Implementation Specialist |
| Exam Format: | Multiple Response, Multiple Choice |
| Available Languages: | English |
| Exam Duration: | 120 minutes |
| Passing Score: | ~60% (Oracle exam scoring varies; typically scaled) |
| Certificate Validity Period: | Typically 18–24 months or until certification retirement (Oracle policy dependent) |
| Recommended Training: | Oracle Financials Cloud Learning Path Oracle University Financials Cloud Training |
| Exam Registration: | Pearson VUE Oracle Exams Oracle Certification Registration |
| Sample Questions: | Oracle 1z1-961 Sample Questions |
| Exam Way: | Online proctored or test center (Pearson VUE) |
| Pre Condition: | Basic knowledge of Oracle Financials Cloud applications is recommended; prior accounting or ERP experience is beneficial. |
| Official Syllabus URL: | https://education.oracle.com |
Oracle 1z1-961 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Invoice Management | - Invoice Matching (PO and Non-PO) - Invoice Creation and Validation - Invoice Adjustments and Approvals |
| Tax and Reporting | - Audit and Compliance Reporting - Standard Payables Reports - Tax Configuration in Payables |
| Oracle Financials Cloud Payables Overview | - Payables Business Processes Overview - Payables Setup and Configuration Basics |
| Supplier Management | - Supplier Creation and Maintenance - Supplier Qualification and Controls - Supplier Sites and Controls |
| Accounting and Subledger Integration | - Period Close Process - Subledger Accounting Rules - General Ledger Integration |
| Payments Processing | - Payment Processing and Scheduling - Payment Reconciliation - Payment Methods and Formats |
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