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Oracle Financials Cloud: Payables 2017 Implementation Essentials (1z1-961日本語版): 1z1-961 Exam
"Oracle Financials Cloud: Payables 2017 Implementation Essentials (1z1-961日本語版)", also known as 1z1-961 exam, is a Oracle Certification. With the complete collection of questions and answers, PrepAwayTest has assembled to take you through 86 Q&As to your 1z1-961 Exam preparation. In the 1z1-961 exam resources, you will cover every field and category in Oracle Financials Cloud Certification helping to ready you for your successful Oracle Certification.
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To pass the Oracle 1z1-961 exam, candidates must have a solid understanding of the Oracle Financials Cloud: Payables modules, including the Accounts Payable, Payments, and Expenses modules. They must also be familiar with the configuration and maintenance of these modules. 1z1-961-JPN exam consists of 70 multiple-choice questions and must be completed within 105 minutes. Candidates must score at least 65% to pass the exam.
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Passing 1z1-961-JPN exam demonstrates that the candidate possesses the necessary skills to implement Oracle Financials Cloud Payables effectively. 1z1-961-JPN exam covers topics such as configuration, management, processing, and reporting of Payables transactions in Oracle Financials Cloud Payables 2017. Candidates who pass 1z1-961-JPN exam should be able to design, configure, and deploy solutions to meet the customer's unique business requirements, achieving the desired business outcomes for their organization.
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Oracle 1z1-961 certification exam is a computer-based test that consists of 70 multiple-choice questions. 1z1-961-JPN exam is timed and candidates have 105 minutes to complete it. The passing score for 1z1-961-JPN exam is 60%, which means that candidates must answer at least 42 questions correctly to pass.
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Oracle 1z1-961日本語 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Tax, Accounting & Period Close | 8% | - Explain period close process - Demonstrate Payables accounting concepts - Process income tax and withholding tax - Execute 1099 reporting |
| Functional Setup Manager & System Configuration | 20% | - Describe Functional Setup Manager - Configure Business Units - Configure Payables common setups |
| Invoicing & Supplier Management | 25% | - Manage supplier information - Create and process invoices - Approve invoices - Explain Integrated Imaging Solution |
| Expenses Management | 15% | - Process and approve expense reports - Set up expense reporting - Manage corporate cards - Audit expense reports |
| Payments & Bank Reconciliation | 20% | - Explain bank reconciliations - Customize payment formats - Set up payments for disbursement - Void payments and payment security - Execute Payment Process Request |
| Reporting & Reconciliation | 12% | - Use Business Intelligence Publisher (BIP) reports - Run Payables to Ledger Reconciliation Report - Use Oracle Transactional Business Intelligence (OTBI) |
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