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Updated: Sep 12, 2026
No. of Questions: 86 Questions & Answers with Testing Engine
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| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2017 Implementation Essentials |
| Exam Number: | 1Z0-961 |
| Available Languages: | Japanese, English |
| Passing Score: | 61% - 64% |
| Exam Price: | USD 245 |
| Certificate Validity Period: | 18 months |
| Exam Format: | Multiple Answer, Multiple Choice |
| Exam Duration: | 120 minutes |
| Real Exam Qty: | 70 - 73 |
| Related Certifications: | Oracle Fusion Cloud Financials Implementation Specialist Oracle Financials Cloud |
| Recommended Training: | Oracle Financials Cloud: Payables 2017 Implementation Training |
| Exam Registration: | Oracle Education Pearson VUE Registration |
| Sample Questions: | Oracle 1z1-961 Sample Questions |
| 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 |
There is no prerequisite for this Oracle 1Z0-961 exam.
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Payments & Bank Reconciliation | 20% | - Execute Payment Process Request - Void payments and payment security - Customize payment formats - Set up payments for disbursement - Explain bank reconciliations |
| Topic 2: Functional Setup Manager & System Configuration | 20% | - Configure Payables common setups - Describe Functional Setup Manager - Configure Business Units |
| Topic 3: Reporting & Reconciliation | 12% | - Use Oracle Transactional Business Intelligence (OTBI) - Run Payables to Ledger Reconciliation Report - Use Business Intelligence Publisher (BIP) reports |
| Topic 4: Tax, Accounting & Period Close | 8% | - Execute 1099 reporting - Process income tax and withholding tax - Explain period close process - Demonstrate Payables accounting concepts |
| Topic 5: Invoicing & Supplier Management | 25% | - Approve invoices - Explain Integrated Imaging Solution - Manage supplier information - Create and process invoices |
| Topic 6: Expenses Management | 15% | - Process and approve expense reports - Set up expense reporting - Manage corporate cards - Audit expense reports |
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