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A Oracle Financials Cloud: Payables 2017 Implementation Essentials credential carries weight because Oracle sets the standards employers trust. Fast2test helps you earn it with 86 expert-written 1z0-961 practice questions, reviewed and refreshed for 2026.
Oracle 1z0-961 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2017 Implementation Essentials |
| Exam Number: | 1Z0-961 |
| Exam Format: | Multiple Choice, Multiple Response |
| Certificate Validity Period: | Typically 18–24 months or until certification retirement (Oracle policy dependent) |
| Related Certifications: | Oracle Cloud Financials Certification Oracle Financials Cloud Implementation Specialist |
| Available Languages: | English |
| Real Exam Qty: | 50-70 (typically multiple choice) |
| Exam Duration: | 120 minutes |
| Exam Price: | $245 USD (varies by region) |
| Passing Score: | ~60% (Oracle exam scoring varies; typically scaled) |
| Recommended Training: | Oracle Financials Cloud Learning Path Oracle University Financials Cloud Training |
| Exam Registration: | Oracle Certification Registration Pearson VUE Oracle Exams |
| Sample Questions: | Oracle 1z0-961 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 1z0-961 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Accounting and Subledger Integration | - General Ledger Integration - Subledger Accounting Rules - Period Close Process |
| Supplier Management | - Supplier Creation and Maintenance - Supplier Qualification and Controls - Supplier Sites and Controls |
| Oracle Financials Cloud Payables Overview | - Payables Business Processes Overview - Payables Setup and Configuration Basics |
| Tax and Reporting | - Standard Payables Reports - Tax Configuration in Payables - Audit and Compliance Reporting |
| Invoice Management | - Invoice Adjustments and Approvals - Invoice Matching (PO and Non-PO) - Invoice Creation and Validation |
| Payments Processing | - Payment Processing and Scheduling - Payment Reconciliation - Payment Methods and Formats |
Your Oracle Financials Cloud: Payables 2017 Implementation Essentials Questions, Answered
The 1z0-961 exam, officially titled Oracle Financials Cloud: Payables 2017 Implementation Essentials, is the qualifying test for the Oracle Financials Cloud: Payables Implementation Specialist certification from Oracle, a credential at the Professional level. Passing it proves you have the skills employers look for in certified professionals, and it can also support progress toward related credentials such as Oracle Financials Cloud Implementation Specialist, Oracle Cloud Financials Certification.
The Oracle Financials Cloud: Payables 2017 Implementation Essentials exam gives you 120 minutes to work through 50-70 (typically multiple choice) questions. That is a steady pace with little room for second-guessing, so train yourself to read each question once, flag the difficult ones, and keep moving. Before exam day, sit at least two full timed sessions in the Fast2test test engine — when the clock feels familiar, it stops being a threat.
You need ~60% (Oracle exam scoring varies; typically scaled) to pass, and the official registration fee is $245 USD (varies by region). Fall short and you pay that fee in full again for every retake, which makes solid preparation the cheaper option by far. Work through the Fast2test practice questions until you score comfortably above the passing mark, then book your seat.
Basic knowledge of Oracle Financials Cloud applications is recommended; prior accounting or ERP experience is beneficial. Eligibility rules can change over time, so before you register, confirm the latest requirements on the official exam page: Oracle 1z0-961 exam overview.
You can book your 1z0-961 exam through any of these official registration channels:
The exam is delivered as Online proctored or test center (Pearson VUE), so you can pick the option that fits your schedule when you book.
Oracle recommends the following training for Oracle Financials Cloud: Payables 2017 Implementation Essentials candidates:
Pair that training with the 86 practice questions from Fast2test and you can check your readiness topic by topic before exam day.
Yes. Fast2test offers a free PDF demo for the Oracle Financials Cloud: Payables 2017 Implementation Essentials exam so you can judge the quality of our questions and answers before paying anything. Every purchase also comes with 365 days of free updates, and once that period expires you can extend your update service at a 50% discount.
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The Oracle Financials Cloud: Payables 2017 Implementation Essentials syllabus is organized into 6 domains. The main areas include Payments Processing, Tax and Reporting, and Accounting and Subledger Integration. Scroll up to the Exam Topics section above for the complete, current outline before you plan your study schedule.
Oracle Financials Cloud: Payables 2017 Implementation Essentials Sample Questions:
Question 1
Identify three scenarios where you are not allowed to cancel an invoice. (Choose three.)
A. The invoice was adjusted by a credit or a debit memo.
B. Prepayments were applied to the invoice.
C. An accounting entry has been created for the invoice.
D. The invoice is validated.
E. The invoice is fully or partially paid.
Question 2
You want to route invoices to three different approvers at the same time and only one approver needs to approve the invoice.
Which approval ruleset should you use?
A. InvoiceApproversSingleParticipantInParallelMode
B. InvoiceApproversParallelParticipantInParallelMode
C. InvoiceApproversFYIParticipantInParallelMode
D. InvoiceApprovers
Question 3
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. Available
B. Voided
C. Stop initiated
D. Negotiable
E. Cleared
F. Canceled
Question 4
You have three procurement business units, four requisition business units and five sold-to business units. For which will the supplier registration flows be deployed?
A. twelve business units per supplier
B. one business unit per supplier
C. three procurement business units
D. five sold-to business units
E. four requisition business units
Question 5
Which three attributes are captured during the scanning of invoice images? (Choose three.)
A. PO Number
B. Payment Method
C. Invoice Number
D. Terms Date
E. Invoice Date
Solutions:
| Question 1 Answer: A,B,E | Question 2 Answer: D | Question 3 Answer: E | Question 4 Answer: B | Question 5 Answer: A,C,E |
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