Exam Name: Oracle Financials Cloud: Payables 2017 Implementation Essentials (1z0-961日本語版)
Certification Provider: Oracle
Corresponding Certification: Oracle Financials Cloud
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Updated: Sep 02, 2026
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Oracle 1z0-961日本語 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Financials Cloud: Payables 2017 Implementation Essentials |
| Exam Number: | 1Z0-961 |
| Exam Price: | USD 245 (typical Oracle exam fee) |
| Exam Duration: | 120 minutes |
| Real Exam Qty: | 80-90 (approx) |
| Exam Format: | Multiple choice, Multiple answer |
| Available Languages: | English |
| Related Certifications: | Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055) Oracle Financials Cloud: Payables 2020 Implementation Essentials |
| Passing Score: | 800 (on a 1000 scale) |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Online proctored or onsite at Pearson VUE test center |
| Pre Condition: | Recommended functional experience with Oracle Financials Cloud and accounts payable processes. |
| Official Syllabus URL: | https://education.oracle.com/exam_test?p_exam_id=1Z0-961 |
Oracle 1z0-961日本語 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Invoicing | - Manage supplier information - Create and approve invoices - Explain the integrated imaging solution |
| Topic 2: Payments | - Create payments and execute payment process requests - Void payments and payment security - Customize payment formats - Bank reconciliations |
| Topic 3: Expenses | - Process expense reimbursements - Explain expense reporting and approvals - Manage corporate cards and audit expense reports |
| Topic 4: Reporting | - Oracle Transactional Business Intelligence (OTBI) - Business Intelligence Publisher (BIP) reports - Design and use various reporting tools |
FAQs for Oracle Financials Cloud: Payables 2017 Implementation Essentials (1z0-961日本語版) Candidates
The 1z0-961日本語 exam leads to the Oracle Financials Cloud certification from Oracle. It is positioned at the Implementation Specialist level. The exam validates the knowledge and skills expected of candidates preparing for Oracle Financials Cloud: Payables 2017 Implementation Essentials (1z0-961日本語版).
Related certifications include:
- Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055)
- Oracle Financials Cloud: Payables 2020 Implementation Essentials
The 1z0-961日本語 exam includes 80-90 (approx) questions and allows 120 minutes. Before test day, divide the available time by the number of questions in a timed practice set to establish a steady per-question pace. If a difficult item starts consuming too much time, mark it for review and move forward instead of losing momentum. A full timed practice session can help you decide when to move on, when to return, and how much buffer to reserve for a final check.
The passing score for 1z0-961日本語 is 800 (on a 1000 scale), and the official exam fee is USD 245 (typical Oracle exam fee). Because a retake requires paying the exam fee again, use timed practice results as a readiness check before scheduling your next attempt. If your performance remains inconsistent, continue reviewing weak domains and repeat a timed session before booking the exam.
Recommended functional experience with Oracle Financials Cloud and accounts payable processes.
Eligibility rules can change, so confirm the current requirements on the official exam page before registering.
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If you purchase the corresponding 1z0-961日本語 preparation material and do not pass that exam within 60 days of purchase, you may apply for a full refund under the 100% Money Back Guarantee. The request requires a scanned exam enrollment slip and the official Score Report PDF, submitted within two days after the exam. Eligible requests are processed within seven days.
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The current 1z0-961日本語 outline is organized into 4 top-level domains. The first listed areas include:
- Reporting
- Payments
- Invoicing
Review the Exam Topics section above for the complete outline and any nested subtopics.
Oracle Financials Cloud: Payables 2017 Implementation Essentials (1z0-961日本語版) Sample Questions:
Question 1
Rule 1: If the invoice amount > $1000, route it to User 1.
Rule 2: If the invoice amount < $1000, auto approve it.
A. Option B
B. Option C
C. Option A
D. Option D
Question 2
A. Option B
B. Option C
C. Option A
D. Option D
Question 3
A. Option B
B. Option C
C. Option A
D. Option E
E. Option D
Question 4
A. Standard, Debit Memo and Customer Refund
B. Standard, Credit Memo, and Invoice Request
C. Standard, Credit Memo and Debit Memo
D. Standard, Credit Memo and Customer Refund
Question 5
A. Option B
B. Option C
C. Option A
D. Option E
E. Option D
Solutions:
| Question 1 Answer: A | Question 2 Answer: C | Question 3 Answer: A,B,D | Question 4 Answer: C | Question 5 Answer: A,D,E |
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