Oracle Financials Cloud: Payables 2017 Implementation Essentials (1z1-961日本語版) 1z1-961日本語 Certified Exam Dumps

1z1-961日本語 Exam Dumps

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Certification Provider: Oracle
Exam Code / Number: 1z1-961-JPN
Exam Name: Oracle Financials Cloud: Payables 2017 Implementation Essentials (1z1-961日本語版)
Exam Questions: 86
Last Updated: Jul 13, 2026
Corresponding Certification: Oracle Financials Cloud

Go To 1z1-961日本語 Questions


Oracle 1z1-961 exam is designed for professionals who work with Oracle Financials Cloud and are responsible for implementing and configuring payables. This includes implementation consultants, system administrators, and business analysts. 1z1-961-JPN exam consists of 80 multiple-choice questions and must be completed within 120 minutes. To pass the exam, candidates must achieve a score of 63% or higher. Preparation for the exam should include a thorough understanding of payables setup, invoice processing, payments, reporting, and integration with other modules in Oracle Financials Cloud. Candidates can find study materials and exam guides on the Oracle website, and may also benefit from hands-on experience working with Oracle Financials Cloud.

Passing the Oracle 1z1-961 exam will not only boost your career opportunities but also showcase your capability in implementing Oracle Financial Cloud’s Payables module to potential employers. Oracle Financials Cloud: Payables 2017 Implementation Essentials (1z1-961日本語版) certification exam is the ideal way for professionals to validate their expertise and gain recognition in the financial industry. Studying and taking the Oracle 1z1-961 certification exam will ensure that candidates have a comprehensive understanding of the latest features and skills needed to work with Oracle Financial Cloud Payables.

Oracle 1z1-961 certification exam is suitable for professionals who have experience in implementing Oracle Financials Cloud: Payables 2017. Candidates who wish to take 1z1-961-JPN exam should have a thorough understanding of the Payables business process and should be able to configure and manage supplier invoices, payments, and expenses. 1z1-961-JPN exam is also ideal for individuals who want to enhance their career prospects in the field of finance and accounting and want to work with Oracle Financials Cloud: Payables 2017.

The benefit in Obtaining the 1Z0-961 Exam Certification

  • 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.
  • 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.
  • 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.
  • Becoming Oracle Financials Cloud means one thing you are worth more to the company and therefore more to yourself in the form of an upgraded pay package. On average an Oracle Financials Cloud member of staff is estimated to be worth 30% more to a company than their uncertified professionals.

Oracle 1z1-961日本語 Exam Syllabus Topics:

TopicDetails
Topic 1
  • Process expense reimbursements
  • Execute a Payment Process Request
  • Set up payments for disbursement
Topic 2
  • Process intercompany reconciliations
  • Customize Payment Formats
  • Explain payment security
Topic 3
  • Explain Bank Reconciliations, Explain expense reporting, Explain payment approvals, security
Topic 4
  • Explain how to design and use various reporting tools
  • Explain Oracle Transactional Business Intelligence (OTBI)
Topic 5
  • Configure Payables Setups
  • Audit Expense Reports
  • Other Payables Topics
  • Configure Business Units
Topic 6
  • Process Income Tax and Withholding tax calculations
  • Demonstrate payables accounting concepts
Topic 7
  • Describe the Functional Setup Manager
  • Explain the Integrated Imaging Solution
Topic 8
  • Use Business Intelligence Publisher (BIP) Reports
  • Use the Payables to Ledger Reconciliation Report

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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