Download Oracle Financials Cloud: Payables 2017 Implementation Essentials.1z0-961.CertDumps.2018-07-24.36q.vcex

Vendor: Oracle
Exam Code: 1z0-961
Exam Name: Oracle Financials Cloud: Payables 2017 Implementation Essentials
Date: Jul 24, 2018
File Size: 25 KB
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Demo Questions

Question 1
A Payment Process Request was submitted and errors were found in the payment file. The payment file and process were terminated. 
Which two statements are true?
  1. The invoices are placed on payment hold.
  2. The status of each payment in the payment file is Cancelled and the related documents are available for future selection.
  3. The status of the payment file is Cancelled.
  4. The status of the payment file is Terminated.
  5. The status of each payment in the payment file is Terminated.
Correct answer: DE
Question 2
You have successfully processed the expense reports for reimbursement and have transferred the information to Payables. What is the next step before you can pay them?
  1. Transfer the data to General Ledger.
  2. Create Accounting for the invoice in Payables.
  3. Validate the invoice in Payables.
  4. Create a payment process request in Payments.
Correct answer: D
Question 3
Identify two ways the invoice imaging solution works in the Cloud.
  1. Customers scan the invoice on-premise and email the images.
  2. Customers cannot use invoice imaging in the Cloud.
  3. Customers scan and store the invoice images on-premise and attach them during invoice entry.
  4. Customers ask their suppliers to scan and email the invoice.
  5. Customers ask suppliers to send electronic invoices.
Correct answer: AB
Question 4
What is the result of voiding a payment?
  1. The payment is reconciled to the bank statement.
  2. The payment is no longer valid for payment.
  3. A stop payment request has been initiated to the bank.
  4. A bills payable payment was created but is not yet matured.
Correct answer: B
Question 5
Select three statements about the submission of invoices by suppliers using Supplier Portal.
  1. A supplier can submit a single invoice against multiple purchase orders across different currencies and organizations.
  2. A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are not fully billed.
  3. A supplier can validate the invoice after submitting it.
  4. A supplier can 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.
  5. A supplier can not make changes to the invoice after submitting it.
Correct answer: BDE
Explanation:
Reference https://docs.oracle.com/cd/E18727_01/doc.121/e13414/T463223T463232.htm
Reference https://docs.oracle.com/cd/E18727_01/doc.121/e13414/T463223T463232.htm
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