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| Certification Vendor: | Oracle |
| Exam Name: | Oracle Financials Cloud: Payables 2017 Implementation Essentials |
| Exam Number: | 1Z0-961 |
| Exam Price: | USD 245 (typical Oracle exam fee) |
| Exam Format: | Multiple choice, Multiple answer |
| Passing Score: | 800 (on a 1000 scale) |
| Available Languages: | English |
| Real Exam Qty: | 80-90 (approx) |
| Exam Duration: | 120 minutes |
| Related Certifications: | Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055) Oracle Financials Cloud: Payables 2020 Implementation Essentials |
| Sample Questions: | Oracle 1z0-961日本語 Sample Questions |
| Exam Way: | Online proctored or onsite at Pearson VUE test center |
| Pre Condition: | Recommended functional experience with Oracle Financials Cloud and accounts payable processes. |
| Official Syllabus URL: | https://education.oracle.com/exam_test?p_exam_id=1Z0-961 |
Oracle Financials Cloud: Payables 2017 Implementation Essentials 1Z0-961 Exam is related to Oracle Financials Cloud Certification. This exam verifies the Candidate strong foundation and expertise in selling or implementing Oracle Financials Cloud. This Oracle Financials Cloud Certification exam covers topics such as General Set Up, Invoicing, Payments, Expenses, Reporting, Other AP Topics, training, and field experience are recommended.
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.
| Section | Objectives |
|---|---|
| Payments | - Void payments and payment security - Bank reconciliations - Customize payment formats - Create payments and execute payment process requests |
| Expenses | - Process expense reimbursements - Explain expense reporting and approvals - Manage corporate cards and audit expense reports |
| Invoicing | - Manage supplier information - Explain the integrated imaging solution - Create and approve invoices |
| Reporting | - Business Intelligence Publisher (BIP) reports - Design and use various reporting tools - Oracle Transactional Business Intelligence (OTBI) |
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