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Certification Provider:	Oracle
Exam Code / Number:	1z1-961
Exam Name:	Oracle Financials Cloud: Payables 2017 Implementation Essentials
Exam Questions:	86
Last Updated:	Jun 27, 2026
Corresponding Certification:	Oracle Financials Cloud

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Oracle 1z1-961 is a certification exam that focuses on the implementation of the Oracle Financials Cloud: Payables 2017. This implementation is an essential aspect of organizations that handle the accounting and financial management of their businesses. 1z1-961 exam is designed to test the knowledge and skills of professionals who are interested in pursuing a career in financial management and accounting.

Oracle 1z1-961 certification exam is designed to test the knowledge and skills of professionals who want to implement the Oracle Financials Cloud: Payables solution in their organizations. 1z1-961 exam validates the candidate's ability to configure and maintain the payables solution, as well as manage payment processing and payment schedules. 1z1-961 exam includes multiple-choice questions, scenario-based questions, and hands-on tasks to assess the candidate's knowledge and proficiency in Oracle Payables.

Oracle 1z1-961 exam is a certification exam offered by Oracle to test the knowledge and skills of professionals who work with the Oracle Financials Cloud: Payables software. 1z1-961 exam is designed to assess an individual's ability to implement and manage the payables module of the Oracle Financials Cloud, and is intended for professionals who work with this platform in their day-to-day work.

Oracle 1Z1-961 exam is designed to test the ability of candidates to implement and utilize the Oracle Financials Cloud: Payables 2017 in a business environment. 1z1-961 exam aims to evaluate the knowledge, skills, and expertise of candidates in the application of the Oracle Financials Cloud: Payables 2017, including but not limited to functionalities such as invoice processing, payment processing, and financial management.

Oracle 1z1-961 Exam Syllabus Topics:

Topic	Details
Topic 1	Explain Bank Reconciliations, Explain expense reporting, Explain payment approvals, security
Topic 2	Explain how to design and use various reporting tools Explain Oracle Transactional Business Intelligence (OTBI)
Topic 3	Use Business Intelligence Publisher (BIP) Reports Use the Payables to Ledger Reconciliation Report
Topic 4	Process Income Tax and Withholding tax calculations Demonstrate payables accounting concepts
Topic 5	Manage supplier information Approve expense reports Explain the Close process Manage Corporate Cards
Topic 6	Configure Payables Setups Audit Expense Reports Other Payables Topics Configure Business Units
Topic 7	Process intercompany reconciliations Customize Payment Formats Explain payment security

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