PDF Version DemoThe benefit in Obtaining the 1Z0-961 Exam Certification
- 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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- Candidates will get in-depth knowledge by completing the courses along with the access to revision materials for 6 months upon completion means they will have a wider skill set when it comes to the various technologies and systems than an uncertified professional. Certified Professional in this particular skill set is 74% more efficient when it comes to completing their tasks in a timely well-executed manner.
- 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.
- When Candidates applying for a job or looking to promotion in their current position, an Oracle Financials Cloud certification in the field in which Candidates are applying will put you at the top of the list and make them a desirable candidate for employers.
What is the duration of the 1Z0-961 Exam
- Number of Questions: 73
- Length of Examination: 120 minutes
- Format: Multiple choices, multiple answers
- Passing Score: 61%
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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日本語 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Invoice Management | - Invoice Creation and Validation - Invoice Adjustments and Approvals - Invoice Matching (PO and Non-PO) |
| Tax and Reporting | - Audit and Compliance Reporting - Tax Configuration in Payables - Standard Payables Reports |
| Payments Processing | - Payment Methods and Formats - Payment Reconciliation - Payment Processing and Scheduling |
| Accounting and Subledger Integration | - Subledger Accounting Rules - Period Close Process - General Ledger Integration |
| Oracle Financials Cloud Payables Overview | - Payables Setup and Configuration Basics - Payables Business Processes Overview |
| Supplier Management | - Supplier Creation and Maintenance - Supplier Qualification and Controls - Supplier Sites and Controls |
