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: Nov 21, 2022
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1Z0-961 Online Practice Questions and Answers
Select three statements about the submission of invoices by suppliers using Supplier Portal.
A. A supplier can submit a single invoice against multiple purchase orders across different currencies and organizations.
B. A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are not fully billed.
C. A supplier can validate the invoice after submitting it.
D. A suppliercan submit a single invoice against multiple purchase orders, provided the currency and organization for all the invoice items are the same as those on the purchase orders.
E. A supplier cannotmake changes to the invoice after submitting it.
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
If you accidentally paid an invoice using Create Payment flow, can you undo the operation?
A. Cancel the invoice and create a new one.
B. yes, bycreating a credit memo to offset the payment
C. yes, by canceling the payment process from the process monitor
D. no
E. yes, by voiding the payment created
Success Stories
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