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Oracle 1z1-961 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Invoicing | - Explain the integrated imaging solution - Create and approve invoices - Manage supplier information |
| Expenses | - Explain expense reporting and approvals - Process expense reimbursements - Manage corporate cards and audit expense reports |
| Reporting | - Business Intelligence Publisher (BIP) reports - Design and use various reporting tools - Oracle Transactional Business Intelligence (OTBI) |
| Payments | - Create payments and execute payment process requests - Customize payment formats - Bank reconciliations - Void payments and payment security |
Oracle Financials Cloud: Payables 2017 Implementation Essentials Exam: Demo First, Decide Second
Recommended functional experience with Oracle Financials Cloud and accounts payable processes. Since requirements change over time, confirm the latest on the official Oracle exam page before scheduling.
The Oracle Financials Cloud: Payables 2017 Implementation Essentials exam contains 80-90 (approx) to complete within 120 minutes. Timed simulation in the ExamCost Desktop Test Engine teaches that rhythm before exam day does.
The official Oracle Financials Cloud: Payables 2017 Implementation Essentials outline defines 4 domains. The leading three are Reporting, Expenses, and Invoicing. The full list is in the topics section above, and ExamCost's 86 practice questions cover each one.
Online proctored or onsite at Pearson VUE test center Register for the Oracle Financials Cloud: Payables 2017 Implementation Essentials exam through these official channels:
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The Oracle Financials Cloud: Payables 2017 Implementation Essentials exam requires 800 (on a 1000 scale) to pass, and registration costs USD 245 (typical Oracle exam fee). A failed attempt means paying the same fee again — a readiness check with the ExamCost engines before booking is the cheaper option.
The 1z1-961 exam is a Oracle certification exam validating the Oracle Financials Cloud: Payables 2017 Implementation Essentials syllabus shown above. It belongs to these credential paths: Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055), Oracle Financials Cloud: Payables 2020 Implementation Essentials. Candidates in 2026 start with ExamCost's 86 practice questions, available as a printable PDF, a Windows Desktop Test Engine, and an Online Test Engine — three versions of the same materials.
Oracle recommends these training resources for the Oracle Financials Cloud: Payables 2017 Implementation Essentials exam:
Follow the training with steady self-testing — the 86 practice questions from ExamCost help you apply theory and fill any gaps the training leaves.
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Three versions of the same study materials: a printable, expert-prepared PDF with free demo download and instant access; a Desktop Test Engine for Windows with customizable simulation and timed modes that works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. All 86 practice questions are identical across versions. Every purchase includes 365 days of free updates, a 50% renewal discount afterward, and unlimited computer installations.
Oracle Financials Cloud: Payables 2017 Implementation Essentials Sample Questions:
You need to enter a last-minute invoice during the close process. What is the quickest way to enter and post the invoice to general ledger?
- A. Enter the invoice via a spreadsheet. Then, from the Manage Invoices page, query the invoice, validate it, create accounting, and then open general ledger's Manage Journals page and post the associated invoice journal entry.
- B. Enter and post a manual journal entry directly into the general ledger.
- C. Enter the invoice in the Create Invoice page, choose the Validate option, and then the Account and Post to Ledger option.
- D. Enter the invoice via a spreadsheet and then validate, account, and post the invoice from the spreadsheet.
Correct Answer: D 🗳️
Your company wants to generate intercompany transactions in USD but only if the amount involved is $3,000 USD or more.
Which two intercompany system options are valid? (Choose two.)
- A. Set the intercompany system option minimum transaction amount of $3,000 USD.
- B. Intercompany invoices will be generated for the minimum accountable amount set at the payable invoice options and receivable system options.
- C. Approval rules need to set the allow of the intercompany transactions to be routed to the receiver or provider.
- D. Set the intercompany system option minimum transaction amount to $2,999.99 USD.
- E. You cannot update the minimum transaction currency when intercompany currency is entered.
Correct Answer: A,B 🗳️
What job roles are required to access information within Functional Setup Manager?
- A. IT Security Manager
- B. Functional Setup Manager Superuser
- C. Any Functional User
- D. Application Implementation Manager
- E. Application Implementation Consultant
Correct Answer: D,E 🗳️
Explanation: Only visible for ExamCost members. You can sign-up / login (it's free).
Which attributes on the payables invoice can be used during approval rule creation?
- A. cost center segment and supplier only
- B. supplier only
- C. company and cost center segment only
- D. company segment, cost center segment, supplier, and Attribute 1 on the invoice line
Correct Answer: B 🗳️
What is the invoice type of an unapproved, unmatched invoice that was created in Fusion Supplier Portal?
- A. Standard invoice request
- B. iSupplier Invoice
- C. Credit Memo
- D. Standard Invoice
- E. Supplier payment request
Correct Answer: A 🗳️
Explanation: Only visible for ExamCost members. You can sign-up / login (it's free).
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