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Oracle 1z0-961 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2017 Implementation Essentials |
| Exam Number: | 1Z0-961 |
| Available Languages: | English |
| Passing Score: | 800 (on a 1000 scale) |
| Exam Duration: | 120 minutes |
| Related Certifications: | Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055) Oracle Financials Cloud: Payables 2020 Implementation Essentials |
| Exam Price: | USD 245 (typical Oracle exam fee) |
| Exam Format: | Multiple answer, Multiple choice |
| Real Exam Qty: | 80-90 (approx) |
| Sample Questions: |  |
| Exam Way: | Online proctored or onsite at Pearson VUE test center |
| Pre Condition: | Recommended functional experience with Oracle Financials Cloud and accounts payable processes. |
| Official Syllabus URL: | https://education.oracle.com/exam_test?p_exam_id=1Z0-961 |
Oracle 1z0-961 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Invoicing | - Create and approve invoices - Explain the integrated imaging solution - Manage supplier information |
| Payments | - Create payments and execute payment process requests - Bank reconciliations - Customize payment formats - Void payments and payment security |
| Reporting | - Oracle Transactional Business Intelligence (OTBI) - Business Intelligence Publisher (BIP) reports - Design and use various reporting tools |
| Expenses | - Manage corporate cards and audit expense reports - Explain expense reporting and approvals - Process expense reimbursements |
1z0-961 Exam FAQ — Stay Current, Start Fast, Simulate Real
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 contains 80-90 (approx) to complete within 120 minutes. Timed simulation in the TorrentExam Desktop Test Engine teaches that rhythm before exam day does.
The official Oracle Financials Cloud: Payables 2017 Implementation Essentials outline defines 4 domains. The leading three are Reporting, Expenses, and Invoicing. The full list is in the topics section above, and TorrentExam's 86 practice questions cover each one.
Recommended functional experience with Oracle Financials Cloud and accounts payable processes. Since requirements change over time, confirm the latest on the official Oracle exam page before scheduling.
The Oracle Financials Cloud: Payables 2017 Implementation Essentials exam requires 800 (on a 1000 scale) to pass, and registration costs USD 245 (typical Oracle exam fee). A failed attempt means paying the same fee again — a readiness check with the TorrentExam engines before booking is the cheaper option.
The 1z0-961 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: Payables 2019 Implementation Essentials (1Z0-1055), Oracle Financials Cloud: Payables 2020 Implementation Essentials. Candidates in 2026 start with TorrentExam'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.
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 TorrentExam help you apply theory and fill any gaps the training leaves.
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Oracle Financials Cloud: Payables 2017 Implementation Essentials Sample Questions:
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 a start date and an end date for the prepaid expenses in the invoice lines or distributions.
- D. You must provide the accrual account for the prepaid expenses in the invoice lines or distributions.
Correct Answer: D 🗳️
You created a payment and before it is cashed by the supplier you mistakenly submitted a request to stop payment. Later you canceled the request to stop payment.
What is the resulting payment status?
- A. Voided
- B. Available
- C. Negotiable
- D. Cleared
- E. Canceled
- F. Stop initiated
Correct Answer: D 🗳️
Identify two ways the invoice imaging solution works in the Cloud. (Choose two.)
- A. Customers scan and store the invoice images on-premise and attach them during invoice entry.
- B. Customers ask their suppliers to scan and email the invoice.
- C. Customers cannot use invoice imaging in the Cloud.
- D. Customers scan the invoice on-premise and email the images.
- E. Customers ask suppliers to send electronic invoices.
Correct Answer: B,D 🗳️
You have a high volume of invoices to enter that have similar lines and do not require extensive validation.
What must you do if you want to group multiple invoices in a batch during spreadsheet entry?
- A. Enable the invoice option Require Invoice Grouping, and the system automatically groups invoices entered in the same spreadsheet.
- B. Make sure the Invoice Number is the same.
- C. Enter a value in the Invoice Group field to group similar invoices into a batch.
- D. Assign the same Invoice Header Identifier to multiple invoices you want to group.
- E. Make sure all the invoice dates are the same.
Correct Answer: D 🗳️
Your customer has implemented English as base language and French as a local language. The customer's bank needs the payment file to be sent to them in French.
What is the relevant step to do this for preparing the payment template?
- A. Create your template in the local language, then upload it to Business Intelligence (BI) under the custom/payment folder, under the templates region. Use English locale and generate the XLIFF file.
Then upload the file back under the translated region. - B. Create your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder, under the templates region. Use English locale and generate the XLIFF file.
Then upload the file back under the translated region. - C. Create your template in local language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with country locale.
- D. Create your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with country locale.
Correct Answer: B 🗳️
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