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: Apr 16, 2024
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Oracle 1Z0-961 Last Month Results
1Z0-961 Q&A's Detail
Exam Code: | 1Z0-961 |
Total Questions: | 79 |
CertBus Has the Latest 1Z0-961 Exam Dumps in Both PDF and VCE Format
1Z0-961 Online Practice Questions and Answers
You have 10 ledgers and 30 business units and want to leverage Reference Data Sets. What is the function of Reference Data Sets?
A. allow you to secure data by business unit
B. allow you to assign multiple business units to users in a shared service center
C. allow you to maintain sets of related data in a Data Dictionary
D. allow you to share reference data, such as payment terms, across multiple business units to avoid redundant setup
The Accounts Payable Manager voided a foreign currency payment due to insufficient funds. Which three statements are correct?
A. Voiding the payment automatically places an invoice on hold.
B. Any previous accounting and payment records for an invoice are reversed.
C. Any realized gain or loss previously calculated isreversed.
D. All related withholding tax invoices are automatically voided.
E. All related interest invoices are reversed if previously created.
You want to have an invoice line automatically distributed across multiple cost centers. For example, you
want your monthly utility bill allocated across multiple cost centers based on a percentage.
Select two methods to achieve this.
A. Customize the Subledger Accounting rules to allocate costs.
B. Define a distribution set andassign it manually to the invoice.
C. Enter the invoice in Payables and then use general ledger's Calculation Manager to allocate the costs.
D. Define a distribution set and assign it to the supplier.
Which method can you use to route payment approval rules?
A. Serial and FYI (For Your Information)
B. Approval Groups
C. Both Parallel and Sequential
D. Sequential
E. Parallel
You want to route invoices to three different approvers at the same time and only one approver needs to approve the invoice. Which approval ruleset should you use?
A. InvoiceApproversSingleParticipantInParallelMode
B. InvoiceApprovers
C. InvoiceApproversParallelParticipantInParallelMode
D. InvoiceApproversFYIParticipantInParallelMode
Add Comments
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Valid, around 3 questions are different, d & g different as well,rest are fine
Pass 1000/1000, this dumps is still valid. thanks all.
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Thanks a lot and good luck to everybody.
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About 3 questions are different, but the remaining is ok for pass. I passed successfully.