Certification Path
There is no prerequisite for this Oracle 1Z0-961 exam.
The benefit in Obtaining the 1Z0-961 Exam Certification
- 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.
- 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.
- 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.
- 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.
- 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.
Oracle 1z1-961 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Accounting and Subledger Integration | - Period Close Process - Subledger Accounting Rules - General Ledger Integration |
| Topic 2: Tax and Reporting | - Standard Payables Reports - Audit and Compliance Reporting - Tax Configuration in Payables |
| Topic 3: Payments Processing | - Payment Methods and Formats - Payment Processing and Scheduling - Payment Reconciliation |
| Topic 4: Invoice Management | - Invoice Adjustments and Approvals - Invoice Matching (PO and Non-PO) - Invoice Creation and Validation |
| Topic 5: Supplier Management | - Supplier Sites and Controls - Supplier Creation and Maintenance - Supplier Qualification and Controls |
| Topic 6: Oracle Financials Cloud Payables Overview | - Payables Business Processes Overview - Payables Setup and Configuration Basics |
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