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Oracle 1z1-961 exam is a comprehensive test that assesses the knowledge and skills of candidates in several areas related to payables. 1z0-961-JPN exam consists of 70 multiple-choice questions that candidates must complete within 105 minutes. The questions are designed to test the candidates' understanding of payables concepts, their ability to configure and manage payables in Oracle Financials Cloud, and their knowledge of the best practices for payables administration. 1z0-961-JPN exam is available in English and Japanese and can be taken at any Pearson VUE testing center worldwide.
As the world of business continues to evolve, companies rely more heavily on technology to manage their financials. Oracle Financials Cloud: Payables 2017 Implementation Essentials (1z1-961) is an exam that measures a candidate's ability to implement and configure Oracle Financials Cloud Payables applications in a business environment. It covers a wide range of topics related to Oracle Financials Cloud implementation, including payment processing, invoices management, accounting, and reporting.
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Oracle 1z1-961 exam is a multiple-choice exam that consists of 70 questions. Candidates have 105 minutes to complete the exam and must score 68% or higher to pass. 1z0-961-JPN exam is available in English and Japanese and can be taken at authorized testing centers or online.
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Oracle 1z0-961日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Payments & Bank Reconciliation | 20% | - Execute Payment Process Request - Set up payments for disbursement - Customize payment formats - Void payments and payment security - Explain bank reconciliations |
| Topic 2: Functional Setup Manager & System Configuration | 20% | - Describe Functional Setup Manager - Configure Business Units - Configure Payables common setups |
| Topic 3: Reporting & Reconciliation | 12% | - Run Payables to Ledger Reconciliation Report - Use Oracle Transactional Business Intelligence (OTBI) - Use Business Intelligence Publisher (BIP) reports |
| Topic 4: Expenses Management | 15% | - Manage corporate cards - Audit expense reports - Set up expense reporting - Process and approve expense reports |
| Topic 5: Invoicing & Supplier Management | 25% | - Create and process invoices - Manage supplier information - Explain Integrated Imaging Solution - Approve invoices |
| Topic 6: Tax, Accounting & Period Close | 8% | - Demonstrate Payables accounting concepts - Process income tax and withholding tax - Explain period close process - Execute 1099 reporting |
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