Exam Name: Oracle Financials Cloud: Payables 2017 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud
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Oracle 1z1-961 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2017 Implementation Essentials |
| Exam Number: | 1Z0-961 |
| Exam Price: | USD 245 |
| Exam Format: | Multiple Choice, Multiple Answer |
| Available Languages: | Japanese, English |
| Exam Duration: | 120 minutes |
| Real Exam Qty: | 70 - 73 |
| Certificate Validity Period: | 18 months |
| Passing Score: | 61% - 64% |
| Related Certifications: | Oracle Financials Cloud Oracle Fusion Cloud Financials Implementation Specialist |
| Recommended Training: | Oracle Financials Cloud: Payables 2017 Implementation Training |
| Exam Registration: | Pearson VUE Registration Oracle Education |
| Sample Questions: | DOWNLOAD DEMO |
| 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 1z1-961 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Expenses Management | 15% | - Process and approve expense reports - Manage corporate cards - Set up expense reporting - Audit expense reports |
| Invoicing & Supplier Management | 25% | - Explain Integrated Imaging Solution - Approve invoices - Create and process invoices - Manage supplier information |
| Functional Setup Manager & System Configuration | 20% | - Describe Functional Setup Manager - Configure Business Units - Configure Payables common setups |
| Payments & Bank Reconciliation | 20% | - Void payments and payment security - Set up payments for disbursement - Execute Payment Process Request - Explain bank reconciliations - Customize payment formats |
| Reporting & Reconciliation | 12% | - Run Payables to Ledger Reconciliation Report - Use Oracle Transactional Business Intelligence (OTBI) - Use Business Intelligence Publisher (BIP) reports |
| Tax, Accounting & Period Close | 8% | - Process income tax and withholding tax - Demonstrate Payables accounting concepts - Explain period close process - Execute 1099 reporting |
Questions & Answers: The 1z1-961 Exam
Online proctored or on-site at Pearson VUE authorized test centers Book the Oracle Financials Cloud: Payables 2017 Implementation Essentials exam through these official channels:
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The passing score for the Oracle Financials Cloud: Payables 2017 Implementation Essentials exam is 61% - 64%, and registration costs USD 245. A retake means the same fee again — a sound reason to test your readiness with the TestKingIT engines before committing to a date.
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Oracle recommends these training resources for the Oracle Financials Cloud: Payables 2017 Implementation Essentials exam:
After the training, the 86 practice questions from TestKingIT let you make full use of sporadic time — short sessions that steadily convert study into readiness.
The Oracle Financials Cloud: Payables 2017 Implementation Essentials exam presents 70 - 73 with 120 minutes available. That pace is demanding — rehearse it in the timed mode of the TestKingIT Desktop Test Engine until it feels familiar.
The official Oracle Financials Cloud: Payables 2017 Implementation Essentials outline comprises 6 domains. The three largest are Expenses Management (15%), Tax, Accounting & Period Close (8%), and Invoicing & Supplier Management (25%). The full list appears in the topics section above, and the 86 practice questions at TestKingIT cover all of them.
The 1z1-961 exam is a Oracle certification exam built around the Oracle Financials Cloud: Payables 2017 Implementation Essentials syllabus shown above. It feeds into these credential paths: Oracle Financials Cloud, Oracle Fusion Cloud Financials Implementation Specialist. Precisely because the exam is demanding, passing it earns real attention from employers in 2026. TestKingIT prepares you with 86 practice questions in PDF, Desktop Test Engine, and Online Test Engine formats.
Recommended: 6+ months of hands-on experience with Oracle Financials Cloud Payables, functional knowledge of accounts payable processes Requirements can change, so verify the latest on the official Oracle exam page before scheduling.
The complete preparation toolkit: 86 practice questions for the Oracle Financials Cloud: Payables 2017 Implementation Essentials exam in three formats — a printable, expert-prepared PDF with instant download; a Desktop Test Engine for Windows that simulates the real exam with two practice modes and works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. Included as well: a free demo, 365 days of free updates, a 50% renewal discount afterward, and unlimited computer installations — all from a platform refined through years of expert effort.
Oracle Financials Cloud: Payables 2017 Implementation Essentials Sample Questions:
What is the result of voiding a payment?
- A. A stop payment request has been initiated to the bank.
- B. The payment is no longer valid for payment.
- C. The payment is reconciled to the bank statement.
- D. A bills payable payment was created but is not yet matured.
Correct Answer: B 🗳️
You have an invoice for $200 USD and a credit memo for $225 USD. In other words, the credit amount exceeds the invoice amount.
If you enable the option to apply credits up to zero amount payment, then how will the invoice and credit memo be paid?
- A. Neither the invoice nor the credit memo are included in the payment process request because the credit reduces the payment amount below zero.
- B. Both the invoice and the credit memo are selected and the Payment Process Request requires attention.
- C. Both the invoice and credit memo are included in the payment process request for a payment amount of
$0 USD. The credit memo is partially paid with a remaining credit of $25 USD. - D. Both the invoice and the credit memo are paid and a refund of $25 USD is created.
Correct Answer: C 🗳️
You have created an approval rule as follows:
Rule 1: If the invoice amount > $1000, route it to User 1.
Rule 2: If the invoice amount < $1000, auto approve it.
Now, the user creates an invoice for $1000 and routes it for approval. What will happen?
- A. Invoice will be auto-approved.
- B. The system will issue an error message after the approval has been initiated.
- C. Invoice will be sent to User 1 for approval.
- D. Invoice will not be processed.
Correct Answer: D 🗳️
Which two statements are true related to configuration package? (Choose two.)
- A. You can export and import the custom roles from Oracle Identity Manager.
- B. You can export and import selected business units.
- C. You can export and import the allocation rules from the allocation manager.
- D. You can export and import the approval rules from the approval management engine.
- E. You can export and import selected business object services.
Correct Answer: A,E 🗳️
You want to customize the Payables Invoice Register template to only display invoices when the Supplier name is Company A.Supplier name is a group that repeats on every page.
Which is the correct way to customize the template?
- A. Insert the syntax <?if:condition?> before the Supplier field and then enter the closing tag </<?
if:condition?>. - B. Insert the syntax <?if:'COMPANY A'?> before the Supplier field and then enter the closing tag
</<?if:COMPANY A?> after the invoices table. - C. Hard code Supplier Name "Company A" in the report template and only invoices for that supplier will be displayed.
- D. Insert the syntax <?if:VENDOR_NAME='COMPANY A'?> before the Supplier field on the template.
Then, enter the <?end if?> tag after the invoices table.
Correct Answer: D 🗳️
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