- Exam Code: 1z1-961-JPN
- Exam Name: Oracle Financials Cloud: Payables 2017 Implementation Essentials (1z1-961日本語版)
- Updated: Jul 19, 2026
- Q & A: 86 Questions and Answers
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| Section | Weight | Objectives |
|---|---|---|
| Reporting & Reconciliation | 12% | - Use Business Intelligence Publisher (BIP) reports - Use Oracle Transactional Business Intelligence (OTBI) - Run Payables to Ledger Reconciliation Report |
| Payments & Bank Reconciliation | 20% | - Void payments and payment security - Customize payment formats - Execute Payment Process Request - Explain bank reconciliations - Set up payments for disbursement |
| Invoicing & Supplier Management | 25% | - Create and process invoices - Approve invoices - Manage supplier information - Explain Integrated Imaging Solution |
| Tax, Accounting & Period Close | 8% | - Demonstrate Payables accounting concepts - Explain period close process - Process income tax and withholding tax - Execute 1099 reporting |
| Functional Setup Manager & System Configuration | 20% | - Configure Payables common setups - Describe Functional Setup Manager - Configure Business Units |
| Expenses Management | 15% | - Audit expense reports - Process and approve expense reports - Set up expense reporting - Manage corporate cards |
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