Oracle Financials Cloud: Payables 2017 Implementation Essentials (1z0-961日本語版) 1z0-961日本語 Certified Exam Dumps

1z0-961日本語 Exam Dumps

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Certification Provider: Oracle
Exam Code / Number: 1z0-961-JPN
Exam Name: Oracle Financials Cloud: Payables 2017 Implementation Essentials (1z0-961日本語版)
Exam Questions: 86
Last Updated: Jul 05, 2026
Corresponding Certification: Oracle Financials Cloud

Go To 1z0-961日本語 Questions


Oracle 1z1-961 (Oracle Financials Cloud: Payables 2017 Implementation Essentials) Certification Exam is a renowned certification exam that enables professionals to gain the necessary skills and knowledge required to implement Oracle Financial Cloud’s Payables module. 1z0-961-JPN exam is designed for individuals who wish to become proficient in Oracle’s financial software and have a comprehensive understanding of the latest features of Oracle Financial . Passing this certification exam means that candidates can exhibit their experience in implementing Oracle Financial Cloud Payables and increase their chances of getting hired by established companies.

Oracle Financials Cloud: Payables 2017 provides the latest and most extensive payment platform for businesses to handle invoices and other payment-related processes efficiently. The 1z1-961 exam validates the ability of candidates to efficiently implement Oracle Financials Cloud: Payables 2017 in a given organization.

Oracle 1z0-961日本語 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Process Income Tax and Withholding tax calculations
  • Demonstrate payables accounting concepts
Topic 2
  • Process expense reimbursements
  • Execute a Payment Process Request
  • Set up payments for disbursement
Topic 3
  • Describe the Functional Setup Manager
  • Explain the Integrated Imaging Solution
Topic 4
  • Explain Bank Reconciliations, Explain expense reporting, Explain payment approvals, security
Topic 5
  • Manage supplier information
  • Approve expense reports
  • Explain the Close process
  • Manage Corporate Cards
Topic 6
  • Use Business Intelligence Publisher (BIP) Reports
  • Use the Payables to Ledger Reconciliation Report
Topic 7
  • Process intercompany reconciliations
  • Customize Payment Formats
  • Explain payment security

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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