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"Oracle Financials Cloud: Payables 2017 Implementation Essentials", 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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Oracle 1z1-961 exam covers various topics related to Oracle Financials Cloud Payables, such as setting up payables, managing invoices, payments, and expenses, accounting and reporting, and integration with other Oracle Cloud solutions. Candidates need to have hands-on experience and a deep understanding of these topics to pass the exam.
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Oracle 1z1-961 exam is intended for professionals who are responsible for implementing and managing Oracle Financials Cloud: Payables 2017 Implementation. 1z1-961 exam covers a range of topics related to the implementation and management of payables, including configuring supplier accounts, managing invoices, processing payments, and reporting. To prepare for the exam, candidates should have a strong understanding of accounting principles, financial processes, and the implementation of payables. Additionally, candidates should have experience working with Oracle Financials Cloud: Payables 2017 Implementation to ensure that they have a practical understanding of the concepts and skills covered in the exam.
| Section | Objectives |
|---|---|
| Topic 1: Invoicing | - Manage supplier information - Create and approve invoices - Explain the integrated imaging solution |
| Topic 2: Expenses | - Explain expense reporting and approvals - Process expense reimbursements - Manage corporate cards and audit expense reports |
| Topic 3: Reporting | - Oracle Transactional Business Intelligence (OTBI) - Design and use various reporting tools - Business Intelligence Publisher (BIP) reports |
| Topic 4: Payments | - Customize payment formats - Create payments and execute payment process requests - Bank reconciliations - Void payments and payment security |
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