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Oracle 1z1-961 : Oracle Financials Cloud: Payables 2017 Implementation Essentials
- Exam Code: 1z1-961
- Exam Name: Oracle Financials Cloud: Payables 2017 Implementation Essentials
- Updated: Oct 18, 2026 Q&As: 86 Questions and Answers
About Oracle 1z1-961 Exam
Studying the latest question types matters. DumpsTests rebuilds its 1z1-961 bank around every exam change, so in 2026 your Oracle Financials Cloud: Payables 2017 Implementation Essentials practice reflects what the test actually asks — not what it used to ask.
Oracle 1z1-961 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Invoicing | - Manage supplier information - Explain the integrated imaging solution - Create and approve invoices |
| Topic 2: Expenses | - Process expense reimbursements - Manage corporate cards and audit expense reports - Explain expense reporting and approvals |
| Topic 3: Payments | - Void payments and payment security - Customize payment formats - Create payments and execute payment process requests - Bank reconciliations |
| Topic 4: Reporting | - Oracle Transactional Business Intelligence (OTBI) - Business Intelligence Publisher (BIP) reports - Design and use various reporting tools |
Before the 1z1-961 Battle: Facts and Policies
The Oracle Financials Cloud: Payables 2017 Implementation Essentials blueprint is structured around these main domains:
- Invoicing
- Expenses
- Payments
Additional domains complete the official outline — our question bank spans the full set.
According to the latest exam information, the 1z1-961 exam contains 80-90 (approx) questions with a 120 minutes-minute limit. Since performance on the day matters as much as preparation, timed practice under these exact conditions is time well spent.
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Currently, the 1z1-961 exam's passing score is 800 (on a 1000 scale) and the registration fee is USD 245 (typical Oracle exam fee). Oracle owns both figures and may update them, so verify on the official site when you book.
By treating preparation and performance as one campaign. The 1z1-961 bank is rebuilt around every exam change — new key points and the latest question types compiled by our first-class experts, with expert-verified answers across the Oracle Financials Cloud: Payables 2017 Implementation Essentials objectives — so what you practice matches what you will face. Behind the content stands our service idea: customers' benefits first. Professionally trained after-sale staff answer 24/7, updates stay free for 365 days, and a written refund policy protects your investment throughout.
Oracle specifies these prerequisites for the Oracle Financials Cloud: Payables 2017 Implementation Essentials: Recommended functional experience with Oracle Financials Cloud and accounts payable processes..
Verify the current requirements on the official certification page.
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Oracle Financials Cloud: Payables 2017 Implementation Essentials Sample Questions:
Question #1
Your intercompany transaction type is active and enabled for invoicing.
What are the two prerequisites to generate intercompany receivables and intercompany payable transactions after the Generate Intercompany Allocations process is run? (Choose two.)
- A. For the Legal Jurisdiction, Legal function "Generate intercompany invoice" should be assigned.
- B. Schedule create accounting for the intercompany process.
- C. Manual Approvals should be allowed for the transaction type.
- D. Run the processes Create Intercompany transactions to Receivables and Create Intercompany transactions to Payables.
- E. Supplier site primary pay flag and customer account bill to primary flag should be enabled.
- F. Run the process Transfer Intercompany transactions to Receivables and Transfer Intercompany transaction to Payables.
Correct Answer: F 🗳️
Explanation: Only visible for DumpsTests members. You can sign-up / login (it's free).
Question #2
Which two setups are required to ensure the same tax is applied on both intercompany payable and receivable invoice? (Choose two.)
- A. Ensure that both the receiver and provider business units and legal entities are subscribed to the applicable tax regime on the transaction date.
- B. Tax for inter-company is to be loaded using Create Taxable Transactions in Spreadsheet.
- C. First enter Payable transaction to calculate tax and then for Receivable Transaction.
- D. You should check if any specific rules defined should cover both Sales_transaction and purchase_transaction business category.
- E. Payable options are receivable system options should have same tax application options.
Correct Answer: A,C 🗳️
Question #3
Identify two ways the invoice imaging solution works in the Cloud. (Choose two.)
- A. Customers scan the invoice on-premise and email the images.
- B. Customers cannot use invoice imaging in the Cloud.
- C. Customers ask their suppliers to scan and email the invoice.
- D. Customers scan and store the invoice images on-premise and attach them during invoice entry.
- E. Customers ask suppliers to send electronic invoices.
Correct Answer: A,C 🗳️
Question #4
An installment meets all the selection criteria of a Payment Process Request, but it still does not get selected for payment processing.
What is the reason for this?
- A. The invoice needs re-validation.
- B. The installment was manually removed.
- C. The pay-through date is in a future period.
- D. The invoice has not been accounted.
- E. The pay-through date is in a closed Payables period.
Correct Answer: A,B 🗳️
Explanation: Only visible for DumpsTests members. You can sign-up / login (it's free).
Question #5
Identify two ways the invoice imaging solution works in the Cloud. (Choose two.)
- A. Customers scan the invoice on-premise and email the images.
- B. Customers cannot use invoice imaging in the Cloud.
- C. Customers ask their suppliers to scan and email the invoice.
- D. Customers scan and store the invoice images on-premise and attach them during invoice entry.
- E. Customers ask suppliers to send electronic invoices.
Correct Answer: A,C 🗳️
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