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The Oracle 1z0-961-JPN exam comprises of 70 multiple-choice questions and is conducted over a duration of 105 minutes. The questions are designed to cover various topics, including the setup and configuration of payables solutions, the creation and management of supplier invoices, payment processing, and the implementation of payment policies and controls. Additionally, the exam also assesses the candidate's ability to troubleshoot and resolve issues related to the payables process.
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| Section | Objectives |
|---|---|
| Topic 1: Oracle Financials Cloud Payables Overview | - Payables Setup and Configuration Basics - Payables Business Processes Overview |
| Topic 2: Tax and Reporting | - Tax Configuration in Payables - Audit and Compliance Reporting - Standard Payables Reports |
| Topic 3: Supplier Management | - Supplier Creation and Maintenance - Supplier Qualification and Controls - Supplier Sites and Controls |
| Topic 4: Accounting and Subledger Integration | - General Ledger Integration - Period Close Process - Subledger Accounting Rules |
| Topic 5: Payments Processing | - Payment Processing and Scheduling - Payment Methods and Formats - Payment Reconciliation |
| Topic 6: Invoice Management | - Invoice Adjustments and Approvals - Invoice Creation and Validation - Invoice Matching (PO and Non-PO) |
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