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- Total Q&A: 86
- Update: Sep 10, 2026
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- Vendor: Oracle
- Exam Code: 1z1-961-JPN
- Exam Name: Oracle Financials Cloud: Payables 2017 Implementation Essentials (1z1-961日本語版)
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- Total Q&A: 86
- Update: Sep 10, 2026
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- Exam Code: 1z1-961-JPN
- Exam Name: Oracle Financials Cloud: Payables 2017 Implementation Essentials (1z1-961日本語版)
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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:
- Reporting
- Other Payables Topics
- Payments
- Expenses
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The Oracle 1Z0-961 Exam is an internationally recognized validation that identifies persons who earn it as possessing skilled in Oracle Financials Cloud Certification. If candidates want significant improvement in career growth needs enhanced knowledge, skills, and talents. The Oracle Financials Cloud certification provides proof of this advanced knowledge and skill. If a candidate has knowledge of associated technologies and skills that are required to pass the Oracle 1Z0-961 Exam then he should take this exam.
What is the duration of the 1Z0-961 Exam
- Format: Multiple choices, multiple answers
- Length of Examination: 120 minutes
- Number of Questions: 73
- Passing Score: 61%
Reference: https://education.oracle.com/pls/web_prod-plq-dad/db_pages.getpage?page_id=5001&get_params=p_exam_id:1Z0-961
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- After completion of Oracle Financials Cloud Certification candidates receive official confirmation from Oracle that you are now fully certified in their chosen field. This can be now added to their CV, cover letters and job applications.
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- Becoming Oracle Financials Cloud means one thing you are worth more to the company and therefore more to yourself in the form of an upgraded pay package. On average an Oracle Financials Cloud member of staff is estimated to be worth 30% more to a company than their uncertified professionals.
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Oracle 1z1-961日本語 Exam Syllabus Topics:
| Section | Objectives |
| Topic 1: Invoice Management | - Invoice Adjustments and Approvals
- Invoice Matching (PO and Non-PO)
- Invoice Creation and Validation
|
| Topic 2: Tax and Reporting | - Tax Configuration in Payables
- Audit and Compliance Reporting
- Standard Payables Reports
|
| Topic 3: Supplier Management | - Supplier Creation and Maintenance
- Supplier Qualification and Controls
- Supplier Sites and Controls
|
| Topic 4: Accounting and Subledger Integration | - Subledger Accounting Rules
- General Ledger Integration
- Period Close Process
|
| Topic 5: Oracle Financials Cloud Payables Overview | - Payables Business Processes Overview
- Payables Setup and Configuration Basics
|
| Topic 6: Payments Processing | - Payment Processing and Scheduling
- Payment Methods and Formats
- Payment Reconciliation
|
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