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Updated: Jul 28, 2026
No. of Questions: 86 Questions & Answers with Testing Engine
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| Certification Vendor: | Oracle |
| Exam Name: | Oracle Financials Cloud: Payables 2017 Implementation Essentials |
| Exam Number: | 1Z0-961 |
| Available Languages: | English |
| Certificate Validity Period: | Typically 18–24 months or until certification retirement (Oracle policy dependent) |
| Related Certifications: | Oracle Financials Cloud Implementation Specialist Oracle Cloud Financials Certification |
| Exam Duration: | 120 minutes |
| Passing Score: | ~60% (Oracle exam scoring varies; typically scaled) |
| Exam Format: | Multiple Choice, Multiple Response |
| Real Exam Qty: | 50-70 (typically multiple choice) |
| Exam Price: | $245 USD (varies by region) |
| Recommended Training: | Oracle University Financials Cloud Training Oracle Financials Cloud Learning Path |
| 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 |
Candidates must know the exam topics before they start of preparation. Because it will really help them in hitting the core. Our Oracle 1Z0-961 exam dumps will include the following topics:
These are following steps for registering the Oracle 1Z0-961 exam. Step 1: Visit to Pearson VUE Exam Registration Step 2: Signup/Login to Pearson VUE account Step 3: Search for Oracle 1Z0-961 Exam Certifications Exam Step 4: Select Date, time and confirm with payment method
| Section | Objectives |
|---|---|
| Payments Processing | - Payment Reconciliation - Payment Processing and Scheduling - Payment Methods and Formats |
| Tax and Reporting | - Standard Payables Reports - Audit and Compliance Reporting - Tax Configuration in Payables |
| Invoice Management | - Invoice Matching (PO and Non-PO) - Invoice Adjustments and Approvals - Invoice Creation and Validation |
| Oracle Financials Cloud Payables Overview | - Payables Business Processes Overview - Payables Setup and Configuration Basics |
| Accounting and Subledger Integration | - Subledger Accounting Rules - Period Close Process - General Ledger Integration |
| Supplier Management | - Supplier Sites and Controls - Supplier Qualification and Controls - Supplier Creation and Maintenance |
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