Printable PDFOracle 1Z0-961 dumps - 100% Pass Guarantee!
Vendor: Oracle
Certifications: Oracle Certifications
Exam Name: Oracle Financials Cloud: Payables 2017 Implementation Essentials
Exam Code: 1Z0-961
Total Questions: 79 Q&As
Last Updated: Mar 19, 2025
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1Z0-961 Q&A's Detail
| Exam Code: | 1Z0-961 |
| Total Questions: | 79 |
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1Z0-961 Online Practice Questions and Answers
While entering an expense report for your corporate card transactions, you notice that the conversion rate
defined in the Manage Conversion Rates and Policies page is not used.
What is the reason?
A. You did not define conversion rates in the General Ledger Cloud.
B. Only cash transactions use those settings.
C. You did not define conversion rates for your business unit.
D. You did not specify a default expense template.
Identify two ways the invoice imaging solution works in the Cloud.
A. Customers scan the invoice on-premise and emailthe images.
B. Customers cannot use invoice imaging in the Cloud.
C. Customers scan and store the invoice images on-premise and attach them during invoice entry.
D. Customers ask their suppliers to scan and email the invoice.
E. Customers ask suppliers tosend electronic invoices.
An installment for $2,000 USD is due for payment on July 31, 2016. The installment has two discounts: the first discount date is June 15, 2016 for $150 USD and the second discount date is June 30, 2016 for $50 USD.
You submit a Payment Process Request with the following criteria:
-Payment Date = June 20, 2016
-Pay Through Date = July 30, 2016
-
Date Basis = Due Date
What will be the resulting status of the installment and discount?
A.
The installment is selected and a discount of $150 USD is applied.
B.
The installment is selectedand a discount of $50 USD is applied.
C.
The installment is not selected because the due date is after the Pay Through Date.
D.
The installment is selected and no discount is applied.
E.
The installment is not selected because the discount dates are before the Pay Through Date.
You have invoices with distributions across primary balancing segments that represent different companies.
What feature should you use if you want the system to automatically balance your invoice's liability amount across the same balancing segments on the invoice distributions?
A. Suspense Accounts
B. Subledger Accounting's Account Rules
C. Intercompany Balancing
D. Payables' Automatic OffsetE, Payables' Allow Reconciliation Accounting
The payment build program has completed but with errors.
When submitting the payment process request, which processing option is used to review the error messages from the Manage Payment Process Request Inquiry?
A. Set the validation failure handling for documents to "show errors".
B. Set the validation failure handling for payments to "show errors".
C. Enable debug for the payment format program.
D. Set the validation failure handling for payments to "stop process for review".
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