File Info
| Exam | Oracle Financials Cloud: Payables 2017 Implementation Essentials |
| Number | 1z0-961 |
| File Name | Oracle.1z0-961.NewDumps.2018-07-24.36q.tqb |
| Size | 135 KB |
| Posted | Jul 24, 2018 |
| Download | Oracle.1z0-961.NewDumps.2018-07-24.36q.tqb |
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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?
- The invoices are placed on payment hold.
- The status of each payment in the payment file is Cancelled and the related documents are available for future selection.
- The status of the payment file is Cancelled.
- The status of the payment file is Terminated.
- 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?
- Transfer the data to General Ledger.
- Create Accounting for the invoice in Payables.
- Validate the invoice in Payables.
- Create a payment process request in Payments.
Correct answer: D
Question 3
Identify two ways the invoice imaging solution works in the Cloud.
- Customers scan the invoice on-premise and email the images.
- Customers cannot use invoice imaging in the Cloud.
- Customers scan and store the invoice images on-premise and attach them during invoice entry.
- Customers ask their suppliers to scan and email the invoice.
- Customers ask suppliers to send electronic invoices.
Correct answer: AB
