PDF Version DemoWhat is the duration of the 1Z0-961 Exam
- Number of Questions: 73
- Passing Score: 61%
- Format: Multiple choices, multiple answers
- Length of Examination: 120 minutes
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The benefit in Obtaining the 1Z0-961 Exam Certification
- Organization owners invest a lot in their employees when it comes to their training with the goal of making them quicker, more efficient, and more knowledgeable about their role. Certified Professional will reduce the time he spends on tasks, meaning he can get more done this could help reduce company downtime when repairing faults on a system or fixing hardware problems.
- After completion of Oracle Financials Cloud Certification candidates receive official confirmation from Oracle that you are now fully certified in their chosen field. This can be now added to their CV, cover letters and job applications.
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- Becoming Oracle Financials Cloud means one thing you are worth more to the company and therefore more to yourself in the form of an upgraded pay package. On average an Oracle Financials Cloud member of staff is estimated to be worth 30% more to a company than their uncertified professionals.
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How to book the 1Z0-961 Exam
These are following steps for registering the Oracle 1Z0-961 exam. Step 1: Visit to Pearson VUE Exam Registration Step 2: Signup/Login to Pearson VUE account Step 3: Search for Oracle 1Z0-961 Exam Certifications Exam Step 4: Select Date, time and confirm with payment method
Oracle 1z1-961 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Tax, Accounting & Period Close | 8% | - Demonstrate Payables accounting concepts - Process income tax and withholding tax - Explain period close process - Execute 1099 reporting |
| Reporting & Reconciliation | 12% | - Use Business Intelligence Publisher (BIP) reports - Use Oracle Transactional Business Intelligence (OTBI) - Run Payables to Ledger Reconciliation Report |
| Invoicing & Supplier Management | 25% | - Create and process invoices - Explain Integrated Imaging Solution - Manage supplier information - Approve invoices |
| Payments & Bank Reconciliation | 20% | - Explain bank reconciliations - Execute Payment Process Request - Void payments and payment security - Set up payments for disbursement - Customize payment formats |
| Expenses Management | 15% | - Set up expense reporting - Audit expense reports - Manage corporate cards - Process and approve expense reports |
| Functional Setup Manager & System Configuration | 20% | - Describe Functional Setup Manager - Configure Payables common setups - Configure Business Units |
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