Oracle 1z1-961 Q&A - in .pdf

  • Exam Code: 1z1-961
  • Exam Name: Oracle Financials Cloud: Payables 2017 Implementation Essentials
  • Q & A: 86 Questions and Answers
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  • Exam Code: 1z1-961
  • Exam Name: Oracle Financials Cloud: Payables 2017 Implementation Essentials
  • Q & A: 86 Questions and Answers
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Oracle Financials Cloud: Payables 2017 Certified Implementation Specialist certification is a valuable credential for professionals who are involved in implementing and maintaining Oracle Financials Cloud: Payables 2017 solutions. Oracle Financials Cloud: Payables 2017 Implementation Essentials certification demonstrates that the candidate has the knowledge and skills required to configure, implement, and use various features of Oracle Financials Cloud: Payables 2017. Oracle Financials Cloud: Payables 2017 Implementation Essentials certification can help professionals enhance their career prospects and increase their earning potential.

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To pass the Oracle 1z1-961 exam, candidates must have a solid understanding of the Oracle Financials Cloud: Payables modules, including the Accounts Payable, Payments, and Expenses modules. They must also be familiar with the configuration and maintenance of these modules. 1z1-961 exam consists of 70 multiple-choice questions and must be completed within 105 minutes. Candidates must score at least 65% to pass the exam.

Reference: https://education.oracle.com/pls/web_prod-plq-dad/db_pages.getpage?page_id=5001&get_params=p_exam_id:1Z0-961

Oracle Financials Cloud is an integrated financial management system that provides a comprehensive suite of financial applications to help businesses streamline and automate their financial processes. One of the key modules in Oracle Financials Cloud is Payables, which helps businesses manage their accounts payable processes. The Oracle 1z1-961 exam is designed to test the candidate's knowledge and skills in implementing and using Oracle Financials Cloud Payables.

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Oracle 1z1-961 Exam Syllabus Topics:

SectionObjectives
Topic 1: Tax and Reporting- Tax Configuration in Payables
- Standard Payables Reports
- Audit and Compliance Reporting
Topic 2: Invoice Management- Invoice Matching (PO and Non-PO)
- Invoice Adjustments and Approvals
- Invoice Creation and Validation
Topic 3: Supplier Management- Supplier Sites and Controls
- Supplier Creation and Maintenance
- Supplier Qualification and Controls
Topic 4: Payments Processing- Payment Processing and Scheduling
- Payment Methods and Formats
- Payment Reconciliation
Topic 5: Oracle Financials Cloud Payables Overview- Payables Business Processes Overview
- Payables Setup and Configuration Basics
Topic 6: Accounting and Subledger Integration- Period Close Process
- General Ledger Integration
- Subledger Accounting Rules

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