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  • Exam Code: 1z0-961日本語
  • Exam Name: Oracle Financials Cloud: Payables 2017 Implementation Essentials (1z0-961日本語版)
  • No. of Questions: 86 Questions and Answers
  • Updated: Aug 13, 2026

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Oracle 1Z0-961 Exam Reference

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  • Format: Multiple choices, multiple answers
  • Length of Examination: 120 minutes
  • Number of Questions: 73
  • Passing Score: 61%

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  • When Candidates applying for a job or looking to promotion in their current position, an Oracle Financials Cloud certification in the field in which Candidates are applying will put you at the top of the list and make them a desirable candidate for employers.
  • Organization owners invest a lot in their employees when it comes to their training with the goal of making them quicker, more efficient, and more knowledgeable about their role. Certified Professional will reduce the time he spends on tasks, meaning he can get more done this could help reduce company downtime when repairing faults on a system or fixing hardware problems.
  • After completion of Oracle Financials Cloud Certification candidates receive official confirmation from Oracle that you are now fully certified in their chosen field. This can be now added to their CV, cover letters and job applications.
  • Candidates will get in-depth knowledge by completing the courses along with the access to revision materials for 6 months upon completion means they will have a wider skill set when it comes to the various technologies and systems than an uncertified professional. Certified Professional in this particular skill set is 74% more efficient when it comes to completing their tasks in a timely well-executed manner.
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Reference: https://education.oracle.com/pls/web_prod-plq-dad/db_pages.getpage?page_id=5001&get_params=p_exam_id:1Z0-961

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Oracle 1z0-961日本語 Exam Syllabus Topics:

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

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