Oracle 1z0-961 Exam Details & Actual Exam Questions

Exam Code/Number: 1z0-961
Exam Name/Title: Oracle Financials Cloud: Payables 2017 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud

Exam Questions: 86
Updated On: Sep,18 2026
Certification Level: Specialist

Oracle Financials Cloud: Payables 2017 Implementation Essentials Exam Questions

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Oracle 1z0-961 Exam Overview:

Certification Vendor:	Oracle
Exam Name:	Oracle Financials Cloud: Payables 2017 Implementation Essentials
Exam Number:	1Z0-961
Passing Score:	61% - 64%
Exam Format:	Multiple Answer, Multiple Choice
Related Certifications:	Oracle Fusion Cloud Financials Implementation Specialist Oracle Financials Cloud
Real Exam Qty:	70 - 73
Exam Price:	USD 245
Certificate Validity Period:	18 months
Exam Duration:	120 minutes
Available Languages:	English, Japanese
Recommended Training:	Oracle Financials Cloud: Payables 2017 Implementation Training
Exam Registration:	Pearson VUE Registration Oracle Education
Sample Questions:	Oracle 1z0-961 Sample Questions
Exam Way:	Online proctored or on-site at Pearson VUE authorized test centers
Pre Condition:	Recommended: 6+ months of hands-on experience with Oracle Financials Cloud Payables, functional knowledge of accounts payable processes
Official Syllabus URL:	https://education.oracle.com/exam_test?p_exam_id=1Z0-961

Oracle 1z0-961 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Invoicing & Supplier Management	25%	- Explain Integrated Imaging Solution - Approve invoices - Create and process invoices - Manage supplier information
Topic 2: Functional Setup Manager & System Configuration	20%	- Configure Payables common setups - Describe Functional Setup Manager - Configure Business Units
Topic 3: Payments & Bank Reconciliation	20%	- Execute Payment Process Request - Set up payments for disbursement - Explain bank reconciliations - Void payments and payment security - Customize payment formats
Topic 4: Tax, Accounting & Period Close	8%	- Demonstrate Payables accounting concepts - Explain period close process - Process income tax and withholding tax - Execute 1099 reporting
Topic 5: Expenses Management	15%	- Audit expense reports - Process and approve expense reports - Set up expense reporting - Manage corporate cards
Topic 6: Reporting & Reconciliation	12%	- Use Business Intelligence Publisher (BIP) reports - Run Payables to Ledger Reconciliation Report - Use Oracle Transactional Business Intelligence (OTBI)