최신 1z1-961 무료덤프 - Oracle Financials Cloud: Payables 2017 Implementation Essentials
Identify what Oracle considers two best practices when setting up Payables and Receivables account access for bank reconciliation.
정답: C,D
설명: (DumpTOP 회원만 볼 수 있음)
When creating a check payment, from where is the payment document defaulted?
정답: A
What are the two advantages of using a spreadsheet for correcting invoice import errors? (Choose two.)
정답: D,E
Which is the Payables tool based on real-time data?
정답: B
설명: (DumpTOP 회원만 볼 수 있음)
You have three procurement business units, four requisition business units and five sold-to business units. For which will the supplier registration flows be deployed?
정답: B
You have created an approval rule as follows:
Rule 1: If the invoice amount > $1000, route it to User 1.
Rule 2: If the invoice amount < $1000, auto approve it.
Now, the user creates an invoice for $1000 and routes it for approval. What will happen?
Rule 1: If the invoice amount > $1000, route it to User 1.
Rule 2: If the invoice amount < $1000, auto approve it.
Now, the user creates an invoice for $1000 and routes it for approval. What will happen?
정답: C
The Accounts Payable Manager voided a foreign currency payment due to insufficient funds. Which three statements are correct? (Choose three.)
정답: C,D,E
Which three attributes are captured during the scanning of invoice images? (Choose three.)
정답: A,C,D
Which component is not included in the security architecture for credit card data and bank account data encryption?
정답: B