Oracle 1z1-961 Q&A - in .pdf
- Exam Code: 1z1-961
- Exam Name: Oracle Financials Cloud: Payables 2017 Implementation Essentials
- Updated: Sep 23, 2026
- Q & A: 86 Questions and Answers
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- Exam Code: 1z1-961
- Exam Name: Oracle Financials Cloud: Payables 2017 Implementation Essentials
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- Updated: Sep 23, 2026
- Q & A: 86 Questions and Answers
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Oracle 1z1-961 Q&A - Testing Engine
- Exam Code: 1z1-961
- Exam Name: Oracle Financials Cloud: Payables 2017 Implementation Essentials
- Updated: Sep 23, 2026
- Q & A: 86 Questions and Answers
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Oracle 1z1-961 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2017 Implementation Essentials |
| Exam Number: | 1Z0-961 |
| Exam Duration: | 120 minutes |
| Related Certifications: | Oracle Financials Cloud Implementation Specialist Oracle Cloud Financials Certification |
| Real Exam Qty: | 50-70 (typically multiple choice) |
| Exam Format: | Multiple Choice, Multiple Response |
| Certificate Validity Period: | Typically 18–24 months or until certification retirement (Oracle policy dependent) |
| Passing Score: | ~60% (Oracle exam scoring varies; typically scaled) |
| Available Languages: | English |
| Exam Price: | $245 USD (varies by region) |
| Recommended Training: | Oracle University Financials Cloud Training Oracle Financials Cloud Learning Path |
| Exam Registration: | Oracle Certification Registration Pearson VUE Oracle Exams |
| Sample Questions: |  |
| Exam Way: | Online proctored or test center (Pearson VUE) |
| Pre Condition: | Basic knowledge of Oracle Financials Cloud applications is recommended; prior accounting or ERP experience is beneficial. |
| Official Syllabus URL: | https://education.oracle.com |
Oracle 1z1-961 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Oracle Financials Cloud Payables Overview | - Payables Setup and Configuration Basics - Payables Business Processes Overview |
| Topic 2: Supplier Management | - Supplier Creation and Maintenance - Supplier Sites and Controls - Supplier Qualification and Controls |
| Topic 3: Accounting and Subledger Integration | - Subledger Accounting Rules - General Ledger Integration - Period Close Process |
| Topic 4: Payments Processing | - Payment Methods and Formats - Payment Reconciliation - Payment Processing and Scheduling |
| Topic 5: Invoice Management | - Invoice Adjustments and Approvals - Invoice Creation and Validation - Invoice Matching (PO and Non-PO) |
| Topic 6: Tax and Reporting | - Audit and Compliance Reporting - Standard Payables Reports - Tax Configuration in Payables |
Oracle Financials Cloud: Payables 2017 Implementation Essentials Candidates Ask, TroytecDumps Answers
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The Oracle Financials Cloud: Payables 2017 Implementation Essentials blueprint centers on these domains:
- Payments Processing
- Supplier Management
- Accounting and Subledger Integration
Additional domains complete the official outline, and our bank covers every one.
Registration goes through the official channels below:
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Currently, the 1z1-961 exam's passing score is ~60% (Oracle exam scoring varies; typically scaled) and the registration fee is $245 USD (varies by region). These figures belong to Oracle and can be revised, so confirm them on the official site before scheduling.
Oracle states the following prerequisites for the Oracle Financials Cloud: Payables 2017 Implementation Essentials: Basic knowledge of Oracle Financials Cloud applications is recommended; prior accounting or ERP experience is beneficial..
For the authoritative details, see the official certification page.
Oracle recommends these official training resources:
Pair the course that fits your background with consistent question practice for the best results.
According to the latest exam information, the 1z1-961 exam contains 50-70 (typically multiple choice) questions and lasts 120 minutes minutes. Simulating those conditions at home with the PC test engine is excellent preparation for the real environment.
Oracle Financials Cloud: Payables 2017 Implementation Essentials Sample Questions:
Which method can you use to route payment approval rules?
- A. Serial and FYI (For Your Information)
- B. Parallel
- C. Sequential
- D. Approval Groups
- E. Both Parallel and Sequential
Correct Answer: D 🗳️
How will system evaluate the tolerances for expense reports?
- A. System will calculate error tolerance as Policy Rate * (1 + Warning Tolerance + Error Tolerance/100).
- B. System will use absolute amount tolerance setup to do validations.
- C. System will calculate warning tolerance as Policy Rate * (1+ Warning Tolerance/100).
- D. System will calculate error tolerance as (|Policy Rate * (1+Error Tolerance/100|) currency precision.
- E. System will calculate warning tolerance as Policy Rate * (1 + Warning Tolerance/100)* currency precision.
Correct Answer: A 🗳️
An installment meets all the selection criteria of a Payment Process Request, but it still does not get selected for payment processing.
What is the reason for this?
- A. The installment was manually removed.
- B. The invoice needs re-validation.
- C. The pay-through date is in a future period.
- D. The invoice has not been accounted.
- E. The pay-through date is in a closed Payables period.
Correct Answer: A,B 🗳️
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Which two setups are required to ensure the same tax is applied on both intercompany payable and receivable invoice? (Choose two.)
- A. Ensure that both the receiver and provider business units and legal entities are subscribed to the applicable tax regime on the transaction date.
- B. You should check if any specific rules defined should cover both Sales_transaction and purchase_transaction business category.
- C. Tax for inter-company is to be loaded using Create Taxable Transactions in Spreadsheet.
- D. Payable options are receivable system options should have same tax application options.
- E. First enter Payable transaction to calculate tax and then for Receivable Transaction.
Correct Answer: A,E 🗳️
While processing an expense report, the system placed a payment hold on the expense report. What are two ways to release payment holds? (Choose two.)
- A. The employee's supervisor can manually release the hold.
- B. Based on the receipt status, the Expenses program can automatically release the payment hold once it detects that receipts are received or waived.
- C. Payables Manager can release payment holds in Payables.
- D. The expense auditor can manually release the payment hold at his discretion.
- E. The employee can manually release the hold.
Correct Answer: B,D 🗳️
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