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1Z0-961 Exam topics
Candidates must know the exam topics before they start of preparation. Because it will really help them in hitting the core. Our Oracle 1Z0-961 exam dumps will include the following topics:
- Payments
- Expenses
- Reporting
- Other Payables Topics
How to study the 1Z0-961 Exam
There are two main types of resources for preparation of certification exams first there are the study guides and the books that are detailed and suitable for building knowledge from ground up then there are video tutorial and lectures that can somehow ease the pain of through study and are comparatively less boring for some candidates yet these demand time and concentration from the learner. Smart Candidates who want to build a solid foundation in all exam topics and related technologies usually combine video lectures with study guides to reap the benefits of both but there is one crucial preparation tool as often overlooked by most candidates the practice exams. Practice exams are built to make students comfortable with the real exam environment. Statistics have shown that most students fail not due to that preparation but due to exam anxiety the fear of the unknown. Test4Engine expert team recommends you to prepare some notes on these topics along with it don't forget to practice Oracle 1Z0-961 exam dumps which have been written by our expert team, Both these will help you a lot to clear this exam with good marks.
Oracle 1z1-961 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Tax, Accounting & Period Close | 8% | - Demonstrate Payables accounting concepts - Explain period close process - Execute 1099 reporting - Process income tax and withholding tax |
| Payments & Bank Reconciliation | 20% | - Set up payments for disbursement - Execute Payment Process Request - Explain bank reconciliations - Void payments and payment security - Customize payment formats |
| Functional Setup Manager & System Configuration | 20% | - Configure Payables common setups - Describe Functional Setup Manager - Configure Business Units |
| Reporting & Reconciliation | 12% | - Use Business Intelligence Publisher (BIP) reports - Run Payables to Ledger Reconciliation Report - Use Oracle Transactional Business Intelligence (OTBI) |
| Invoicing & Supplier Management | 25% | - Manage supplier information - Explain Integrated Imaging Solution - Create and process invoices - Approve invoices |
| Expenses Management | 15% | - Manage corporate cards - Set up expense reporting - Process and approve expense reports - Audit expense reports |
