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Updated: Jul 17, 2026

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Reference: https://education.oracle.com/pls/web_prod-plq-dad/db_pages.getpage?page_id=5001&get_params=p_exam_id:1Z0-961

Certification Path

There is no prerequisite for this Oracle 1Z0-961 exam.

Oracle 1z1-961日本語 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Financials Cloud: Payables 2017 Implementation Essentials
Exam Number:1Z0-961
Certificate Validity Period:18 months
Exam Format:Multiple Choice, Multiple Answer
Real Exam Qty:70 - 73
Passing Score:61% - 64%
Exam Price:USD 245
Related Certifications:Oracle Financials Cloud
Oracle Fusion Cloud Financials Implementation Specialist
Available Languages:English, Japanese
Exam Duration:120 minutes
Recommended Training:Oracle Financials Cloud: Payables 2017 Implementation Training
Exam Registration:Pearson VUE Registration
Oracle Education
Sample Questions:Oracle 1z1-961日本語 Sample Questions
Exam Way:Online proctored or on-site at Pearson VUE authorized test centers
Pre Condition:Recommended: 6+ months of hands-on experience with Oracle Financials Cloud Payables, functional knowledge of accounts payable processes
Official Syllabus URL:https://education.oracle.com/exam_test?p_exam_id=1Z0-961

Oracle 1z1-961日本語 Exam Syllabus Topics:

SectionWeightObjectives
Reporting & Reconciliation12%- Use Business Intelligence Publisher (BIP) reports
- Run Payables to Ledger Reconciliation Report
- Use Oracle Transactional Business Intelligence (OTBI)
Functional Setup Manager & System Configuration20%- Configure Payables common setups
- Describe Functional Setup Manager
- Configure Business Units
Invoicing & Supplier Management25%- Approve invoices
- Manage supplier information
- Explain Integrated Imaging Solution
- Create and process invoices
Tax, Accounting & Period Close8%- Process income tax and withholding tax
- Execute 1099 reporting
- Explain period close process
- Demonstrate Payables accounting concepts
Expenses Management15%- Process and approve expense reports
- Audit expense reports
- Set up expense reporting
- Manage corporate cards
Payments & Bank Reconciliation20%- Set up payments for disbursement
- Explain bank reconciliations
- Customize payment formats
- Execute Payment Process Request
- Void payments and payment security

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