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  • Exam Code: 1z0-961日本語
  • Exam Name: Oracle Financials Cloud: Payables 2017 Implementation Essentials (1z0-961日本語版)
  • Updated: Aug 10, 2026
  • Q & A: 86 Questions and Answers
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  • Exam Code: 1z0-961日本語
  • Exam Name: Oracle Financials Cloud: Payables 2017 Implementation Essentials (1z0-961日本語版)
  • Q & A: 86 Questions and Answers
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Oracle 1z1-961 exam is composed of 70 multiple-choice questions in a time limit of 105 minutes. The topics covered by the exam include managing supplier accounts payable and invoices, managing payments and reconciliation, managing accounting entries and journal processing, using financial accounting hub, and many more. 1z0-961-JPN exam is not only a test of your technical knowledge but also a test of your practical experience in solving complex problems using Oracle Financials Cloud.

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Oracle 1z1-961 certification exam is a multiple-choice exam that consists of 70 questions. 1z0-961-JPN exam duration is 105 minutes, and the passing score is 64%. 1z0-961-JPN exam is available in English and Japanese languages. 1z0-961-JPN exam can be taken online or at an authorized testing center. 1z0-961-JPN exam fee is $245, and retakes are allowed after 14 days of the previous attempt.

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Oracle 1z1-961 exam is intended for professionals who are responsible for implementing and managing Oracle Financials Cloud: Payables 2017 Implementation. 1z0-961-JPN exam covers a range of topics related to the implementation and management of payables, including configuring supplier accounts, managing invoices, processing payments, and reporting. To prepare for the exam, candidates should have a strong understanding of accounting principles, financial processes, and the implementation of payables. Additionally, candidates should have experience working with Oracle Financials Cloud: Payables 2017 Implementation to ensure that they have a practical understanding of the concepts and skills covered in the exam.

Oracle 1z0-961日本語 Exam Syllabus Topics:

SectionObjectives
Topic 1: Tax and Reporting- Audit and Compliance Reporting
- Standard Payables Reports
- Tax Configuration in Payables
Topic 2: Invoice Management- Invoice Adjustments and Approvals
- Invoice Creation and Validation
- Invoice Matching (PO and Non-PO)
Topic 3: Oracle Financials Cloud Payables Overview- Payables Setup and Configuration Basics
- Payables Business Processes Overview
Topic 4: Accounting and Subledger Integration- Subledger Accounting Rules
- General Ledger Integration
- Period Close Process
Topic 5: Payments Processing- Payment Processing and Scheduling
- Payment Methods and Formats
- Payment Reconciliation
Topic 6: Supplier Management- Supplier Creation and Maintenance
- Supplier Sites and Controls
- Supplier Qualification and Controls

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