- Exam Code: 1z1-961
- Exam Name: Oracle Financials Cloud: Payables 2017 Implementation Essentials
- Updated: Aug 11, 2026
- Q & A: 86 Questions and Answers
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| Section | Objectives |
|---|---|
| Tax and Reporting | - Tax Configuration in Payables - Standard Payables Reports - Audit and Compliance Reporting |
| Payments Processing | - Payment Methods and Formats - Payment Reconciliation - Payment Processing and Scheduling |
| Oracle Financials Cloud Payables Overview | - Payables Business Processes Overview - Payables Setup and Configuration Basics |
| Supplier Management | - Supplier Creation and Maintenance - Supplier Qualification and Controls - Supplier Sites and Controls |
| Accounting and Subledger Integration | - Period Close Process - General Ledger Integration - Subledger Accounting Rules |
| Invoice Management | - Invoice Matching (PO and Non-PO) - Invoice Creation and Validation - Invoice Adjustments and Approvals |
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