Three months of validity forces rushed studying. ExamTorrent gives you 365 days on the Oracle Financials Cloud: Payables 2017 Implementation Essentials set — 86 practice questions with free updates the whole year in 2026.
Oracle 1z1-961 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2017 Implementation Essentials |
| Exam Number: | 1Z0-961 |
| Available Languages: | English |
| Passing Score: | ~60% (Oracle exam scoring varies; typically scaled) |
| Exam Format: | Multiple Choice, Multiple Response |
| Exam Price: | $245 USD (varies by region) |
| Real Exam Qty: | 50-70 (typically multiple choice) |
| Certificate Validity Period: | Typically 18–24 months or until certification retirement (Oracle policy dependent) |
| Exam Duration: | 120 minutes |
| Related Certifications: | Oracle Cloud Financials Certification Oracle Financials Cloud Implementation Specialist |
| Recommended Training: | Oracle Financials Cloud Learning Path Oracle University Financials Cloud Training |
| 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 |
|---|---|
| Oracle Financials Cloud Payables Overview | - Payables Setup and Configuration Basics - Payables Business Processes Overview |
| Invoice Management | - Invoice Adjustments and Approvals - Invoice Creation and Validation - Invoice Matching (PO and Non-PO) |
| Supplier Management | - Supplier Sites and Controls - Supplier Creation and Maintenance - Supplier Qualification and Controls |
| Tax and Reporting | - Tax Configuration in Payables - Audit and Compliance Reporting - Standard Payables Reports |
| Payments Processing | - Payment Methods and Formats - Payment Processing and Scheduling - Payment Reconciliation |
| Accounting and Subledger Integration | - Subledger Accounting Rules - General Ledger Integration - Period Close Process |
1z1-961 FAQ — Efficient Preparation Starts Here
Basic knowledge of Oracle Financials Cloud applications is recommended; prior accounting or ERP experience is beneficial. Eligibility rules do change, so confirm the current requirements on the official page (official 1z1-961 exam page) before booking.
120 minutes for 50-70 (typically multiple choice) questions. Efficiency beats exhaustion: the ExamTorrent software version simulates the real test scene and scores your performance, so every practice hour moves you forward.
Yes:
Training gives knowledge direction; practice gives it proof. Follow courses with the 86 practice questions for the Oracle Financials Cloud: Payables 2017 Implementation Essentials to measure real progress.
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$245 USD (varies by region) per attempt, ~60% (Oracle exam scoring varies; typically scaled) to pass. Since a retake costs the full fee, prepare with direction: the 86 practice questions from ExamTorrent focus your effort where the exam points are.
The Oracle Financials Cloud: Payables 2017 Implementation Essentials is Oracle's certification exam for Oracle Financials Cloud: Payables Implementation Specialist, at the Professional level. It validates applied skills employers hire for — a credential worth the effort. Related credentials include Oracle Financials Cloud Implementation Specialist, Oracle Cloud Financials Certification.
The Oracle Financials Cloud: Payables 2017 Implementation Essentials blueprint covers 6 domains — including Tax and Reporting, Accounting and Subledger Integration, Supplier Management. The weightings are your efficiency map: heavy domains first. Every subtopic appears in the outline above.
Through the vendor's official registration channels:
The Oracle Financials Cloud: Payables 2017 Implementation Essentials is delivered Online proctored or test center (Pearson VUE), so pick the arrangement that suits you when booking.
Yes — download the free Oracle Financials Cloud: Payables 2017 Implementation Essentials demo and judge the question quality before paying. Every purchase stays valid for 365 days with free updates throughout, renewable afterward at 50% off.
Oracle Financials Cloud: Payables 2017 Implementation Essentials Sample Questions:
Which three types of payments can you make if you have access to Disbursement Process Management Duty?
(Choose three.)
- A. Ad hoc payments
- B. Reimbursement of employee expense reports
- C. Employee advances
- D. Customer refunds
- E. Supplier payments
Correct Answer: B,D,E 🗳️
Explanation: Only visible for ExamTorrent members. You can sign-up / login (it's free).
In what order should the import process be run when importing suppliers?
- A. any order
- B. Supplier, Supplier Site Assignment, Supplier Site, Supplier Contacts
- C. Supplier, Supplier Site, Supplier Site Contacts, Supplier Site Assignments
- D. Supplier, Supplier Site Contacts, Supplier Site, Supplier Site Assignment
Correct Answer: C 🗳️
Explanation: Only visible for ExamTorrent members. You can sign-up / login (it's free).
Which three are attributes that are recognized by Invoice Imaging? (Choose three.)
- A. Invoice Date
- B. PO Number
- C. Payment Method
- D. Invoice Number
- E. Terms Date
Correct Answer: A,B,D 🗳️
Your company policy requires that receipts be attached to expense report items before reimbursement can be made.
Which two statements are true about the association of a receipt to an expense report? (Choose two.)
- A. Expenses do not create payment requests for expense reports that have missing or overdue receipts.
- B. Receipts are not required if the expense item falls within Per Diem Rates.
- C. Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
- D. An expense report may require original, imaged, or both types or receipts.
Correct Answer: A,D 🗳️
Explanation: Only visible for ExamTorrent members. You can sign-up / login (it's free).
What are the two advantages of using a spreadsheet for correcting invoice import errors? (Choose two.)
- A. identification of errors with clear error messages at the invoice header level only
- B. ability to correct errors within the spreadsheet and send invoice corrections for approval
- C. identification of errors with clear error messages at the invoice header and line levels
- D. ability to correct errors and re-import invoices directly from a spreadsheet
- E. ability to enter a high volume of invoices via a spreadsheet
Correct Answer: C,D 🗳️
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