Practice seriously and skillfully — not endlessly. The Oracle Financials Cloud: Payables 2017 Implementation Essentials material from ExamTorrent focuses your effort: 86 practice questions for the 1z1-961 exam with 365 days of free updates.
Oracle 1z1-961 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Payments | - Create payments and execute payment process requests - Customize payment formats - Void payments and payment security - Bank reconciliations |
| Topic 2: Expenses | - Explain expense reporting and approvals - Manage corporate cards and audit expense reports - Process expense reimbursements |
| Topic 3: Reporting | - Design and use various reporting tools - Oracle Transactional Business Intelligence (OTBI) - Business Intelligence Publisher (BIP) reports |
| Topic 4: Invoicing | - Create and approve invoices - Explain the integrated imaging solution - Manage supplier information |
1z1-961 Exam FAQ — Professional Answers
Yes — download the free trial of the Oracle Financials Cloud: Payables 2017 Implementation Essentials material before you buy. Members then enjoy free updating for 365 days, with new versions emailed promptly; renew afterward at 50% off.
The Oracle Financials Cloud: Payables 2017 Implementation Essentials is Oracle's certification exam for Oracle Financials Cloud, at the Implementation Specialist level. As a major exam recognized by most companies, it proves your IT ability to employers — including the big international ones. Related credentials include Oracle Financials Cloud: Payables 2019 Implementation Essentials (1Z0-1055), Oracle Financials Cloud: Payables 2020 Implementation Essentials.
The Oracle Financials Cloud: Payables 2017 Implementation Essentials blueprint covers 4 domains — including Reporting, Expenses, Invoicing. Pay attention to the key points where weightings concentrate; the full outline above lists every subtopic.
USD 245 (typical Oracle exam fee) per attempt, 800 (on a 1000 scale) to pass. Half the effort works only with the right focus — rehearse with the 86 practice questions for the 1z1-961 exam at ExamTorrent before booking.
Recommended functional experience with Oracle Financials Cloud and accounts payable processes. Eligibility rules are updated periodically, so verify the current requirements on the official page (official 1z1-961 exam page) before registering.
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120 minutes for 80-90 (approx) questions. The online engine simulates the formal test atmosphere — practice anywhere, so the clock feels familiar on the day.
Oracle Financials Cloud: Payables 2017 Implementation Essentials Sample Questions:
What job roles are required to access information within Functional Setup Manager?
- A. Application Implementation Manager
- B. Functional Setup Manager Superuser
- C. IT Security Manager
- D. Application Implementation Consultant
- E. Any Functional User
Correct Answer: A,D 🗳️
Explanation: Only visible for ExamTorrent members. You can sign-up / login (it's free).
You have just imported invoices from a spreadsheet. What is the validation status of the imported invoices?
- A. Imported
- B. Not Required
- C. Never Validated
- D. Needs Revalidation
- E. Validated
Correct Answer: C 🗳️
Your customer matches their invoices to a purchase order and have noticed that the payment terms are defaulting from the order. For some suppliers, they would like to use the payment terms from the supplier site.
How can the customer achieve this?
- A. Enter the payment terms in the Manage Payment Options page so they default onto the invoice.
- B. Enter the payment terms in the Manage Invoice Options page so they default onto the invoice.
- C. Enter the payment terms at the Supplier level so they default onto the invoice.
- D. Manually override the payment terms that have defaulted from the purchase order for those suppliers.
- E. Enter the payment terms at the supplier site level so they default onto the invoice.
Correct Answer: D 🗳️
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. InvoiceApproversFYIParticipantInParallelMode
- B. InvoiceApproversSingleParticipantInParallelMode
- C. InvoiceApproversParallelParticipantInParallelMode
- D. InvoiceApprovers
Correct Answer: D 🗳️
Which dashboard or workarea displays the Scanned Invoices region for invoices processed through the Payables Integrated Imaging solution?
- A. Payables Dashboard only
- B. C-Level executives
- C. Invoices Workarea only
- D. Manage Invoices page
- E. Payables Dashboard and Invoices Workarea
Correct Answer: C 🗳️
Explanation: Only visible for ExamTorrent members. You can sign-up / login (it's free).
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