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In 2026, the 1z1-961 exam still has a reputation for tricky wording and broad coverage, and the Oracle Financials Cloud: Payables 2017 Implementation Essentials syllabus is no exception. Working through 86 practice questions at Fast2test helps you spot weak areas early instead of discovering them in the testing center.
Oracle 1z1-961 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2017 Implementation Essentials |
| Exam Number: | 1Z0-961 |
| Certificate Validity Period: | Typically 18–24 months or until certification retirement (Oracle policy dependent) |
| Exam Duration: | 120 minutes |
| Exam Format: | Multiple Response, Multiple Choice |
| Available Languages: | English |
| Exam Price: | $245 USD (varies by region) |
| Related Certifications: | Oracle Cloud Financials Certification Oracle Financials Cloud Implementation Specialist |
| Passing Score: | ~60% (Oracle exam scoring varies; typically scaled) |
| Real Exam Qty: | 50-70 (typically multiple choice) |
| Recommended Training: | Oracle Financials Cloud Learning Path Oracle University Financials Cloud Training |
| Exam Registration: | Pearson VUE Oracle Exams Oracle Certification Registration |
| Sample Questions: | Oracle 1z1-961 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 1z1-961 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Supplier Management | - Supplier Sites and Controls - Supplier Creation and Maintenance - Supplier Qualification and Controls |
| Accounting and Subledger Integration | - Period Close Process - Subledger Accounting Rules - General Ledger Integration |
| Oracle Financials Cloud Payables Overview | - Payables Setup and Configuration Basics - Payables Business Processes Overview |
| Payments Processing | - Payment Methods and Formats - Payment Reconciliation - Payment Processing and Scheduling |
| Invoice Management | - Invoice Adjustments and Approvals - Invoice Matching (PO and Non-PO) - Invoice Creation and Validation |
| Tax and Reporting | - Audit and Compliance Reporting - Standard Payables Reports - Tax Configuration in Payables |
Oracle 1z1-961 Exam — Your Questions, Answered
The 1z1-961 exam, officially titled Oracle Financials Cloud: Payables 2017 Implementation Essentials, is the Oracle exam you pass to earn the Oracle Financials Cloud: Payables Implementation Specialist certification, a credential at the Professional level. Passing it confirms the skills defined in the official exam outline, and it is associated with related credentials such as Oracle Financials Cloud Implementation Specialist, Oracle Cloud Financials Certification.
The 1z1-961 exam includes 50-70 (typically multiple choice) questions and gives you 120 minutes to finish them. That is a tight pace per question, so get used to reading each stem once, flagging anything uncertain, and moving on rather than getting stuck. Running timed practice tests in the Fast2test desktop or online test engine is the most reliable way to build that rhythm before exam day.
The passing score for the 1z1-961 exam is ~60% (Oracle exam scoring varies; typically scaled), and the official registration fee is $245 USD (varies by region). Keep in mind that a failed attempt means paying $245 USD (varies by region) again in full to retake it, so book your slot only when your scores on Fast2test practice tests sit consistently above the passing line.
Oracle lists the following prerequisites or eligibility notes for the 1z1-961 exam: Basic knowledge of Oracle Financials Cloud applications is recommended; prior accounting or ERP experience is beneficial.. Requirements can change over time, so confirm the details on the official exam page at Oracle's official site before you register.
You can register for the 1z1-961 exam through the official channels below:
The exam is delivered in the following format: Online proctored or test center (Pearson VUE). Choose a date that leaves you enough time to work through the full 86-question practice set first.
Oracle recommends the following training resources for 1z1-961 candidates:
Official courses build the theory, and the 86 practice questions from Fast2test help you turn that theory into exam-ready speed and accuracy.
Yes. Fast2test offers a free PDF demo of the 1z1-961 material, so you can check the question style and answer quality before purchasing. Every purchase also includes 365 days of free updates, and if your product expires you can extend the update service at a 50% discount from your member zone.
Your purchase is protected by a 100% Money Back Guarantee with clear conditions: if you take the corresponding 1z1-961 exam within 60 days of purchase and do not pass, you can apply for a full refund. The candidate name must match the payer name, and you need to submit a scanned exam enrollment slip together with the official Score Report PDF within 2 days of taking the exam; claims are processed within 7 days. Sitting the exam within 3 days of purchase, downloading without taking the exam, free materials, and expired orders are not covered. If you would rather not take a refund, you can exchange your order for two free exam products of equal value and keep the update service on your original purchase.
Delivery is instant: your download links are emailed within one minute of payment, and you can also download directly from the website. If nothing arrives within 2 hours, contact customer service and check your spam folder. There is no limit on how many computers you can install the material on.
The 1z1-961 exam blueprint is divided into 6 domains, starting with Invoice Management; Accounting and Subledger Integration; Tax and Reporting. For the complete domain-by-domain breakdown, see the Exam Topics section above — it lists every topic the current outline covers.
Oracle Financials Cloud: Payables 2017 Implementation Essentials Sample Questions:
Question 1
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. Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
B. Receipts are not required if the expense item falls within Per Diem Rates.
C. An expense report may require original, imaged, or both types or receipts.
D. Expenses do not create payment requests for expense reports that have missing or overdue receipts.
Question 2
You have modified your tax setup and want to test the changes on actual Payables transactions. How do you validate before enabling for transaction?
A. Oracle Transactional Business Intelligence (OTBI)
B. by creating accounting in draft mode
C. by using Tax Simulator to test
D. by creating a payable invoice, and by validating and reviewing the tax application
E. by changing the tax status to test and then entering a payables invoice
Question 3
You need to submit a 1099 report; your State format has changed slightly since last year. How should you submit your 1099s for the State in the current year?
A. Generate a 1096 form and submit it instead.
B. Edit the 1099 template to reflect the changes, and then run and submit the 1099 report.
C. Manually enter the 1099s for the State and submit.
D. Run and submit your 1099s because it will automatically reflect any changes.
Question 4
Identify two ways the invoice imaging solution works in the Cloud. (Choose two.)
A. Customers ask their suppliers to scan and email the invoice.
B. Customers ask suppliers to send electronic invoices.
C. Customers scan and store the invoice images on-premise and attach them during invoice entry.
D. Customers cannot use invoice imaging in the Cloud.
E. Customers scan the invoice on-premise and email the images.
Question 5
You have successfully processed the expense reports for reimbursement and have transferred the information to Payables.
What is the next step before you can pay them?
A. Create a payment process request in Payments.
B. Create Accounting for the invoice in Payables.
C. Transfer the data to General Ledger.
D. Validate the invoice in Payables.
Solutions:
| Question 1 Answer: C,D | Question 2 Answer: C | Question 3 Answer: B | Question 4 Answer: A,E | Question 5 Answer: A |
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