Oracle Financials Cloud is a popular solution for organizations that want to streamline their financial management processes. The Payables module is an integral part of the cloud system and allows organizations to manage financial transactions better. 1z1-961 exam ensures that professionals have the skills to manage the Payables module to its fullest potential.
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By obtaining the Oracle Financials Cloud: Payables 2017 Certified Implementation Specialist certification, individuals demonstrate their proficiency in implementing and managing the Oracle Financials Cloud: Payables solution. Oracle Financials Cloud: Payables 2017 Implementation Essentials certification can help professionals advance their careers in the finance or IT fields and increase their credibility and value in the job market. Additionally, organizations can benefit from having certified professionals who can effectively implement and manage Oracle Financials Cloud: Payables to improve financial operations and streamline business processes.
Oracle 1z1-961 exam is an important certification for individuals who are interested in implementing and using Oracle Financials Cloud Payables in their organization. By passing the exam, candidates can demonstrate their knowledge and skills in financial management and gain a competitive edge in the job market. With the right preparation and training, candidates can successfully pass the exam and become certified in Oracle Financials Cloud Payables.
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Oracle 1z1-961 exam is composed of 70 multiple-choice questions in a time limit of 105 minutes. The topics covered by the exam include managing supplier accounts payable and invoices, managing payments and reconciliation, managing accounting entries and journal processing, using financial accounting hub, and many more. 1z1-961 exam is not only a test of your technical knowledge but also a test of your practical experience in solving complex problems using Oracle Financials Cloud.
Oracle 1z1-961 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Expenses Management | 15% | - Audit expense reports - Set up expense reporting - Manage corporate cards - Process and approve expense reports |
| Tax, Accounting & Period Close | 8% | - Demonstrate Payables accounting concepts - Explain period close process - Process income tax and withholding tax - Execute 1099 reporting |
| Reporting & Reconciliation | 12% | - Run Payables to Ledger Reconciliation Report - Use Business Intelligence Publisher (BIP) reports - Use Oracle Transactional Business Intelligence (OTBI) |
| Invoicing & Supplier Management | 25% | - Explain Integrated Imaging Solution - Create and process invoices - Approve invoices - Manage supplier information |
| Payments & Bank Reconciliation | 20% | - Set up payments for disbursement - Customize payment formats - Explain bank reconciliations - Execute Payment Process Request - Void payments and payment security |
| Functional Setup Manager & System Configuration | 20% | - Describe Functional Setup Manager - Configure Business Units - Configure Payables common setups |
