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Exam Oracle Financials Cloud: Payables 2017 Implementation Essentials
Number 1z0-961
File Name Oracle.1z0-961.1e.36q.vcex
Size 25 Kb
Posted July 24, 2018
Downloads 109



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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?

  • A: The invoices are placed on payment hold.
  • B: The status of each payment in the payment file is Cancelled and the related documents are available for future selection.
  • C: The status of the payment file is Cancelled.
  • D: The status of the payment file is Terminated.
  • E: The status of each payment in the payment file is Terminated.



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?

  • A: Transfer the data to General Ledger.
  • B: Create Accounting for the invoice in Payables.
  • C: Validate the invoice in Payables.
  • D: Create a payment process request in Payments.



Question 3
Identify two ways the invoice imaging solution works in the Cloud.

  • A: Customers scan the invoice on-premise and email the images.
  • B: Customers cannot use invoice imaging in the Cloud.
  • C: Customers scan and store the invoice images on-premise and attach them during invoice entry.
  • D: Customers ask their suppliers to scan and email the invoice.
  • E: Customers ask suppliers to send electronic invoices.



Question 4
What is the result of voiding a payment?

  • A: The payment is reconciled to the bank statement.
  • B: The payment is no longer valid for payment.
  • C: A stop payment request has been initiated to the bank.
  • D: A bills payable payment was created but is not yet matured.



Question 5
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 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.
  • E: A supplier can not make changes to the invoice after submitting it.








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