Who should take the 1Z0-961 exam
The Oracle 1Z0-961 Exam is an internationally recognized validation that identifies persons who earn it as possessing skilled in Oracle Financials Cloud Certification. If candidates want significant improvement in career growth needs enhanced knowledge, skills, and talents. The Oracle Financials Cloud certification provides proof of this advanced knowledge and skill. If a candidate has knowledge of associated technologies and skills that are required to pass the Oracle 1Z0-961 Exam then he should take this exam.
Certification Path
There is no prerequisite for this Oracle 1Z0-961 exam.
Oracle Financials Cloud: Payables 2017 Implementation Essentials 1Z0-961 Exam
Oracle Financials Cloud: Payables 2017 Implementation Essentials 1Z0-961 Exam is related to Oracle Financials Cloud Certification. This exam verifies the Candidate strong foundation and expertise in selling or implementing Oracle Financials Cloud. This Oracle Financials Cloud Certification exam covers topics such as General Set Up, Invoicing, Payments, Expenses, Reporting, Other AP Topics, training, and field experience are recommended.
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1Z0-961 Exam topics
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:
- Reporting
- Expenses
- Payments
- Other Payables Topics
Oracle 1z1-961 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Functional Setup Manager & System Configuration | 20% | - Configure Business Units - Describe Functional Setup Manager - Configure Payables common setups |
| Topic 2: Reporting & Reconciliation | 12% | - Use Oracle Transactional Business Intelligence (OTBI) - Use Business Intelligence Publisher (BIP) reports - Run Payables to Ledger Reconciliation Report |
| Topic 3: Tax, Accounting & Period Close | 8% | - Demonstrate Payables accounting concepts - Explain period close process - Process income tax and withholding tax - Execute 1099 reporting |
| Topic 4: Invoicing & Supplier Management | 25% | - Create and process invoices - Approve invoices - Manage supplier information - Explain Integrated Imaging Solution |
| Topic 5: Expenses Management | 15% | - Process and approve expense reports - Manage corporate cards - Audit expense reports - Set up expense reporting |
| Topic 6: Payments & Bank Reconciliation | 20% | - Set up payments for disbursement - Void payments and payment security - Execute Payment Process Request - Customize payment formats - Explain bank reconciliations |
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