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Oracle 1z1-961 certification is a valuable credential for professionals who want to improve their skills and knowledge of the Oracle Financials Cloud Payables solution. Oracle Financials Cloud: Payables 2017 Implementation Essentials certification will help individuals to stand out in the competitive job market and increase their job opportunities. Moreover, this certification provides a solid foundation for professionals who want to pursue more advanced certifications in the Oracle Financials Cloud domain.
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Oracle 1z1-961 certification exam is a computer-based exam that consists of 80 multiple-choice questions. Candidates are given two hours to complete the exam and must score 63% or higher to pass. 1z1-961 exam is available in multiple languages, including English, Japanese, and Simplified Chinese. Passing 1z1-961 exam validates that the candidate has the skills and knowledge required to implement the Oracle Financials Cloud Payables application and can effectively configure and manage the application to meet business requirements. Achieving this certification also demonstrates a commitment to professional development and can enhance career prospects in the field of finance and accounting.
To pass the Oracle 1z1-961 exam, candidates must have a solid understanding of the Oracle Financials Cloud: Payables modules, including the Accounts Payable, Payments, and Expenses modules. They must also be familiar with the configuration and maintenance of these modules. 1z1-961 exam consists of 70 multiple-choice questions and must be completed within 105 minutes. Candidates must score at least 65% to pass the exam.
To earn the Oracle 1z1-961 certification, candidates must pass the exam with a minimum score of 60%. 1z1-961 exam consists of 70 multiple-choice questions and has a time limit of 105 minutes. Successful candidates will receive a certificate from Oracle that recognizes their skills and expertise in implementing and managing the Payables module of the Oracle Financials Cloud.
Oracle 1z1-961 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Oracle Financials Cloud Payables Overview | - Payables Business Processes Overview - Payables Setup and Configuration Basics |
| Topic 2: Supplier Management | - Supplier Sites and Controls - Supplier Creation and Maintenance - Supplier Qualification and Controls |
| Topic 3: Payments Processing | - Payment Reconciliation - Payment Methods and Formats - Payment Processing and Scheduling |
| Topic 4: Accounting and Subledger Integration | - General Ledger Integration - Period Close Process - Subledger Accounting Rules |
| Topic 5: Invoice Management | - Invoice Creation and Validation - Invoice Adjustments and Approvals - Invoice Matching (PO and Non-PO) |
| Topic 6: Tax and Reporting | - Tax Configuration in Payables - Audit and Compliance Reporting - Standard Payables Reports |
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