Printable PDFOracle Financials Cloud: Payables 2017 Implementation Essentials: 1Z0-961
Vendor: Oracle
Certifications: Oracle Cloud
Exam Name: Oracle Financials Cloud: Payables 2017 Implementation Essentials
Exam Code: 1Z0-961
Total Questions: 79 Q&As
Last Updated: Mar 23, 2023
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1Z0-961 Online Practice Questions and Answers
The expense auditor has chosen to Request More Information for an expense report. Select two ways the system processes this action.
A. The expense report is routed back to the approvers.
B. The employee must reply to the notification before the reimbursement process can continue.
C. The employee must resubmit the expense report.
D. Theexpense report status remains Pending Payables Approval.
You have created an approval rule as follows:
Rule 1: If the invoice amount > $1000, route it to User 1.
Rule 2: If the invoice amount < $1000, auto approve it.
Now, the user creates an invoice for $1000 and routes it for approval. What will happen?
A. The system will issue an error message after the approval has been initiated.
B. Invoice will not be processed.
C. Invoice will be sent to User 1 for approval.
D. Invoice will be auto-approved.
You have just imported invoices from a spreadsheet. What is the validation status of the imported invoices?
A. Imported
B. Never Validated
C. Validated
D. Needs Revalidation
E. Not Required
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