Exam Name: Oracle Financials Cloud: Payables 2017 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud
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- Total Questions: 86
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Oracle 1z1-961 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Tax, Accounting & Period Close | 8% | - Process income tax and withholding tax - Explain period close process - Demonstrate Payables accounting concepts - Execute 1099 reporting |
| Reporting & Reconciliation | 12% | - Use Oracle Transactional Business Intelligence (OTBI) - Run Payables to Ledger Reconciliation Report - Use Business Intelligence Publisher (BIP) reports |
| Payments & Bank Reconciliation | 20% | - Customize payment formats - Explain bank reconciliations - Execute Payment Process Request - Void payments and payment security - Set up payments for disbursement |
| Functional Setup Manager & System Configuration | 20% | - Describe Functional Setup Manager - Configure Business Units - Configure Payables common setups |
| Expenses Management | 15% | - Manage corporate cards - Process and approve expense reports - Audit expense reports - Set up expense reporting |
| Invoicing & Supplier Management | 25% | - Explain Integrated Imaging Solution - Create and process invoices - Manage supplier information - Approve invoices |
The Oracle Financials Cloud: Payables 2017 Implementation Essentials Exam: Questions and Answers
The official training resources include:
Many candidates pair official training with a concise question bank — the courses explain concepts, and distilled practice questions make review time efficient.
The 1z1-961 exam is the official examination for the Oracle Financials Cloud: Payables 2017 Implementation Essentials certification from Oracle. In an industry that keeps attracting new talent, the credential is a straightforward way to prove how capable and efficient you are — it shows employers that your skills have been measured against a recognized standard, not just claimed.
Official registration channels for the 1z1-961 exam:
Booking early secures your preferred slot and gives your preparation a fixed target date.
The official outline organizes the 1z1-961 exam into weighted domains, including:
- Invoicing & Supplier Management (25%)
- Payments & Bank Reconciliation (20%)
- Functional Setup Manager & System Configuration (20%)
The Oracle Financials Cloud: Payables 2017 Implementation Essentials question bank at TestKingsIT is concise and refined around these same objectives — key points and current question types, with nothing redundant diluting your review.
The 1z1-961 exam presents 70 - 73 questions within 120 minutes minutes. Efficient preparation matters here: practicing concise, exam-aligned questions under time pressure builds the pace this format demands.
Recommended: 6+ months of hands-on experience with Oracle Financials Cloud Payables, functional knowledge of accounts payable processes
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The passing score is 61% - 64% and the exam fee is USD 245. Both are worth knowing early: the fee makes thorough preparation the economical choice, and the score gives your timed practice sessions a concrete target.
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Oracle Financials Cloud: Payables 2017 Implementation Essentials Sample Questions:
You have just imported invoices from a spreadsheet. What is the validation status of the imported invoices?
- A. Imported
- B. Needs Revalidation
- C. Not Required
- D. Never Validated
- E. Validated
Correct Answer: D 🗳️
When creating a check payment, from where is the payment document defaulted?
- A. Bank
- B. Supplier
- C. Business Unit
- D. Legal Entity
- E. Back Account
Correct Answer: A 🗳️
Which component is not included in the security architecture for credit card data and bank account data encryption?
- A. Sensitive data encryption and storage
- B. Oracle Wallet
- C. Payments subkeys
- D. Payments master encryption key
- E. Supplier master encryption key
Correct Answer: E 🗳️
You want your expense auditors to audit only expense reports for specific business units. How do you do this?
- A. Make auditors the managers of the corresponding business unit to route expense reports properly.
- B. Create your own audit extension rules that correspond to the business unit.
- C. Assign the expense auditors job role and business unit security context and value to the user.
- D. Create a custom duty role and assign the data roles to each auditor.
Correct Answer: C 🗳️
If you accidentally paid an invoice using Create Payment flow, can you undo the operation?
- A. no
- B. yes, by voiding the payment created
- C. yes, by creating a credit memo to offset the payment
- D. yes, by canceling the payment process from the process monitor
- E. Cancel the invoice and create a new one.
Correct Answer: B 🗳️
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