Exam Name: Oracle Financials Cloud: Payables 2017 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud
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Oracle 1z1-961 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2017 Implementation Essentials |
| Exam Number: | 1Z0-961 |
| Exam Format: | Multiple Response, Multiple Choice |
| Related Certifications: | Oracle Cloud Financials Certification Oracle Financials Cloud Implementation Specialist |
| Exam Price: | $245 USD (varies by region) |
| Real Exam Qty: | 50-70 (typically multiple choice) |
| Available Languages: | English |
| Certificate Validity Period: | Typically 18–24 months or until certification retirement (Oracle policy dependent) |
| Exam Duration: | 120 minutes |
| Passing Score: | ~60% (Oracle exam scoring varies; typically scaled) |
| Recommended Training: | Oracle University Financials Cloud Training Oracle Financials Cloud Learning Path |
| Exam Registration: | Oracle Certification Registration Pearson VUE Oracle Exams |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored or test center (Pearson VUE) |
| Pre Condition: | Basic knowledge of Oracle Financials Cloud applications is recommended; prior accounting or ERP experience is beneficial. |
| Official Syllabus URL: | https://education.oracle.com |
Oracle 1z1-961 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Tax and Reporting | - Standard Payables Reports - Tax Configuration in Payables - Audit and Compliance Reporting |
| Topic 2: Payments Processing | - Payment Processing and Scheduling - Payment Reconciliation - Payment Methods and Formats |
| Topic 3: Accounting and Subledger Integration | - Period Close Process - General Ledger Integration - Subledger Accounting Rules |
| Topic 4: Supplier Management | - Supplier Creation and Maintenance - Supplier Qualification and Controls - Supplier Sites and Controls |
| Topic 5: Invoice Management | - Invoice Adjustments and Approvals - Invoice Matching (PO and Non-PO) - Invoice Creation and Validation |
| Topic 6: Oracle Financials Cloud Payables Overview | - Payables Business Processes Overview - Payables Setup and Configuration Basics |
1z1-961 Exam FAQ: Crafted Carefully, Delivered Fast
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 Implementation Specialist, Oracle Cloud Financials Certification. Candidates in 2026 start with Lead2PassExam'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.
The official Oracle Financials Cloud: Payables 2017 Implementation Essentials outline defines 6 domains. The leading three are Supplier Management, Invoice Management, and Accounting and Subledger Integration. The full list is in the topics section above, and Lead2PassExam's 86 practice questions cover each one.
Basic knowledge of Oracle Financials Cloud applications is recommended; prior accounting or ERP experience is beneficial. Since requirements change over time, confirm the latest on the official Oracle exam page before scheduling.
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.
The Oracle Financials Cloud: Payables 2017 Implementation Essentials exam requires ~60% (Oracle exam scoring varies; typically scaled) to pass, and registration costs $245 USD (varies by region). A failed attempt means paying the same fee again — a readiness check with the Lead2PassExam engines before booking is the cheaper option.
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 Lead2PassExam help you apply theory and fill any gaps the training leaves.
The Oracle Financials Cloud: Payables 2017 Implementation Essentials exam contains 50-70 (typically multiple choice) to complete within 120 minutes. Timed simulation in the Lead2PassExam Desktop Test Engine teaches that rhythm before exam day does.
Lead2PassExam issues a full refund if you take the Oracle Financials Cloud: Payables 2017 Implementation Essentials exam within 60 days of purchase and do not pass. The policy does not apply if the exam is taken within 3 days of purchase, if the exam was never actually taken, or to free materials or expired orders, and the candidate name must match the payer name. Submit a scan of your enrollment slip and the official Score Report PDF within 2 days of the exam; claims are processed within 7 days. Alternatively, exchange for two free exam products of equal value and keep your original update service. Orders arrive by email within 1 minute — contact support if nothing arrives within 2 hours.
Online proctored or test center (Pearson VUE) Register for the Oracle Financials Cloud: Payables 2017 Implementation Essentials exam through these official channels:
After booking, Lead2PassExam delivers your practice questions within 1 minute — preparation starts the same day.
Oracle Financials Cloud: Payables 2017 Implementation Essentials Sample Questions:
You have 10 ledgers and 30 business units and want to leverage Reference Data Sets. What is the function of Reference Data Sets?
- A. allow you to secure data by business unit
- B. allow you to maintain sets of related data in a Data Dictionary
- C. allow you to assign multiple business units to users in a shared service center
- D. allow you to share reference data, such as payment terms, across multiple business units to avoid redundant setup
Correct Answer: D 🗳️
A Payment Process Request was submitted and errors were found in the payment file. The payment file and process were terminated.
Which two statements are true? (Choose two.)
- A. The status of each payment in the payment file is Cancelled and the related documents are available for future selection.
- B. The status of the payment file is Cancelled.
- C. The invoices are placed on payment hold.
- D. The status of the payment file is Terminated.
- E. The status of each payment in the payment file is Terminated.
Correct Answer: D,E 🗳️
You have an invoice for $200 USD and a credit memo for $225 USD. In other words, the credit amount exceeds the invoice amount.
If you enable the option to apply credits up to zero amount payment, then how will the invoice and credit memo be paid?
- A. Neither the invoice nor the credit memo are included in the payment process request because the credit reduces the payment amount below zero.
- B. Both the invoice and the credit memo are selected and the Payment Process Request requires attention.
- C. Both the invoice and credit memo are included in the payment process request for a payment amount of
$0 USD. The credit memo is partially paid with a remaining credit of $25 USD. - D. Both the invoice and the credit memo are paid and a refund of $25 USD is created.
Correct Answer: C 🗳️
You have an invoice for a three-month lease and wish to recognize the expense monthly for the duration of the lease.
What must be entered on the invoice in order to do this?
- A. You must provide a start date and the accrual account for the prepaid expenses in the invoice lines or distributions.
- B. You must provide a start date, an end date, and the accrual account for the prepaid expenses in the invoice lines or distributions.
- C. You must provide the accrual account for the prepaid expenses in the invoice lines or distributions.
- D. You must provide a start date and an end date for the prepaid expenses in the invoice lines or distributions.
Correct Answer: C 🗳️
What job roles are required to access information within Functional Setup Manager?
- A. Application Implementation Manager
- B. IT Security Manager
- C. Any Functional User
- D. Functional Setup Manager Superuser
- E. Application Implementation Consultant
Correct Answer: A,E 🗳️
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