Latest questions, constantly updated. The Oracle Financials Cloud: Payables 2017 Implementation Essentials verified study torrent at Prep4SureReview keeps question accuracy high — 86 practice questions for the 1z0-961 exam in 2026.
Oracle 1z0-961 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2017 Implementation Essentials |
| Exam Number: | 1Z0-961 |
| Certificate Validity Period: | 18 months |
| Exam Duration: | 120 minutes |
| Exam Price: | USD 245 |
| Available Languages: | Japanese, English |
| Real Exam Qty: | 70 - 73 |
| Exam Format: | Multiple Choice, Multiple Answer |
| Related Certifications: | Oracle Fusion Cloud Financials Implementation Specialist Oracle Financials Cloud |
| Passing Score: | 61% - 64% |
| Recommended Training: | Oracle Financials Cloud: Payables 2017 Implementation Training |
| Exam Registration: | Pearson VUE Registration Oracle Education |
| 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: Tax, Accounting & Period Close | 8% | - Demonstrate Payables accounting concepts - Execute 1099 reporting - Explain period close process - Process income tax and withholding tax |
| Topic 2: Expenses Management | 15% | - Audit expense reports - Set up expense reporting - Manage corporate cards - Process and approve expense reports |
| Topic 3: Functional Setup Manager & System Configuration | 20% | - Configure Business Units - Describe Functional Setup Manager - Configure Payables common setups |
| Topic 4: Reporting & Reconciliation | 12% | - Use Oracle Transactional Business Intelligence (OTBI) - Run Payables to Ledger Reconciliation Report - Use Business Intelligence Publisher (BIP) reports |
| Topic 5: Invoicing & Supplier Management | 25% | - Create and process invoices - Manage supplier information - Explain Integrated Imaging Solution - Approve invoices |
| Topic 6: Payments & Bank Reconciliation | 20% | - Execute Payment Process Request - Customize payment formats - Set up payments for disbursement - Void payments and payment security - Explain bank reconciliations |
1z0-961 Exam FAQ — Your Shining Point
Through the vendor's official registration channels:
The Oracle Financials Cloud: Payables 2017 Implementation Essentials is delivered Online proctored or on-site at Pearson VUE authorized test centers — pick the arrangement that suits you when booking.
USD 245 per attempt, 61% - 64% to pass. Retakes cost the full fee, so review targeted — mark your weak spots in the 86 practice questions for the 1z0-961 exam at Prep4SureReview.
The Oracle Financials Cloud: Payables 2017 Implementation Essentials blueprint spans 6 domains — including Functional Setup Manager & System Configuration (20%), Invoicing & Supplier Management (25%), Reporting & Reconciliation (12%). The complete outline above lists every subtopic; our material includes the latest exam content for each.
Recommended: 6+ months of hands-on experience with Oracle Financials Cloud Payables, functional knowledge of accounts payable processes Eligibility rules change over time, so verify the current requirements on the official page (official 1z0-961 exam page) before registering.
Yes:
After any course, review targeted with the 86 practice questions for the Oracle Financials Cloud: Payables 2017 Implementation Essentials — every answer expert-verified.
The Oracle Financials Cloud: Payables 2017 Implementation Essentials is Oracle's certification exam for Oracle Financials Cloud: Payables 2017 Certified Implementation Specialist, at the Specialist level. The certificate is your shining point — an important element in how employers evaluate you. Related credentials include Oracle Financials Cloud, Oracle Fusion Cloud Financials Implementation Specialist.
Yes — download the free Oracle Financials Cloud: Payables 2017 Implementation Essentials demo and check the accuracy and clearness yourself. Purchases include 365 days of free updates by email; renew afterward at 50% off.
As an electronic product, the Oracle Financials Cloud: Payables 2017 Implementation Essentials material reaches your email about a minute after successful payment — we verify your information to avoid mistakes, and you start reviewing at once, with 24/7 help if nothing arrives within 2 hours. If you fail the corresponding 1z0-961 exam within 60 days of purchase, we refund the full amount: send a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam, processed within 7 days. Excluded: exams within 3 days of purchase, candidate names that don't match the payer, and free or expired products. Or exchange for two equal-value products free.
120 minutes for 70 - 73 questions. Build pacing in the Prep4SureReview SOFT or APP test engine — simulation makes the real clock familiar.
Oracle Financials Cloud: Payables 2017 Implementation Essentials Sample Questions:
Which three types of payments can you make if you have access to Disbursement Process Management Duty?
(Choose three.)
- A. Employee advances
- B. Reimbursement of employee expense reports
- C. Ad hoc payments
- D. Supplier payments
- E. Customer refunds
Correct Answer: B,D,E 🗳️
Explanation: Only visible for Prep4SureReview members. You can sign-up / login (it's free).
What job roles are required to access information within Functional Setup Manager?
- A. Application Implementation Consultant
- B. Application Implementation Manager
- C. Any Functional User
- D. Functional Setup Manager Superuser
- E. IT Security Manager
Correct Answer: A,B 🗳️
Explanation: Only visible for Prep4SureReview members. You can sign-up / login (it's free).
In what order should the import process be run when importing suppliers?
- A. Supplier, Supplier Site Contacts, Supplier Site, Supplier Site Assignment
- B. Supplier, Supplier Site Assignment, Supplier Site, Supplier Contacts
- C. any order
- D. Supplier, Supplier Site, Supplier Site Contacts, Supplier Site Assignments
Correct Answer: D 🗳️
Explanation: Only visible for Prep4SureReview members. You can sign-up / login (it's free).
Identify three scenarios where you are not allowed to cancel an invoice. (Choose three.)
- A. Prepayments were applied to the invoice.
- B. The invoice was adjusted by a credit or a debit memo.
- C. An accounting entry has been created for the invoice.
- D. The invoice is fully or partially paid.
- E. The invoice is validated.
Correct Answer: A,B,D 🗳️
Which is the Payables tool based on real-time data?
- A. Smart View
- B. Oracle Financial Reporting (FR)
- C. Essbase Cube
- D. Oracle Transactional Business Intelligence (OTBI)
- E. Oracle Business Intelligence Applications (OBIA)
Correct Answer: B 🗳️
Explanation: Only visible for Prep4SureReview members. You can sign-up / login (it's free).
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