1Z0-961 Dumps

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Oracle 1Z0-961 dumps - 100% Pass Guarantee!

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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 08, 2024

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1Z0-961 Q&A's Detail

Exam Code: 1Z0-961
Total Questions: 79

1Z0-961 Online Practice Questions and Answers

Questions 1

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

Show Answer
Questions 2

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.

Show Answer
Questions 3

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.

Show Answer
Questions 4

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

Show Answer
Questions 5

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

Show Answer More Questions

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