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Oracle 1z1-961日本語 Actual Tests : Oracle Financials Cloud: Payables 2017 Implementation Essentials (1z1-961日本語版)

1z1-961日本語 actual test
  • Exam Code: 1z1-961-JPN
  • Exam Name: Oracle Financials Cloud: Payables 2017 Implementation Essentials (1z1-961日本語版)
  • Updated: Oct 06, 2026
  • Q & A: 86 Questions and Answers
  • PDF Demo
  • PC Test Engine
  • Online Test Engine
  • Total Price: $69.99  

About Oracle 1z1-961日本語 Exam Actual Tests

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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:

  • Payments
  • Other Payables Topics
  • Reporting
  • Expenses

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.

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

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Oracle 1z1-961日本語 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Functional Setup Manager & System Configuration20%- Describe Functional Setup Manager
- Configure Business Units
- Configure Payables common setups
Topic 2: Tax, Accounting & Period Close8%- Process income tax and withholding tax
- Execute 1099 reporting
- Explain period close process
- Demonstrate Payables accounting concepts
Topic 3: Expenses Management15%- Manage corporate cards
- Process and approve expense reports
- Audit expense reports
- Set up expense reporting
Topic 4: Invoicing & Supplier Management25%- Explain Integrated Imaging Solution
- Create and process invoices
- Manage supplier information
- Approve invoices
Topic 5: Reporting & Reconciliation12%- Run Payables to Ledger Reconciliation Report
- Use Oracle Transactional Business Intelligence (OTBI)
- Use Business Intelligence Publisher (BIP) reports
Topic 6: Payments & Bank Reconciliation20%- Customize payment formats
- Explain bank reconciliations
- Execute Payment Process Request
- Void payments and payment security
- Set up payments for disbursement

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