최신 1z1-961 무료덤프 - Oracle Financials Cloud: Payables 2017 Implementation Essentials

문제1

You have two business units: Vision Operations and Vision Services. How can you enable expense auditors to audit expense reports for specific business units?

A. Assign the Expense Auditor Vision Operations and Expense Auditor Vision Services data roles to each Expense Auditor.

B. Assign the Expense Auditor as the owner of each business unit.

C. Use segment value security rules to secure access to business units.

D. Assign the Expense Auditor job roles to each auditor.

정답: A

설명: (DumpTOP 회원만 볼 수 있음)

문제2

Which two statements are true related to configuration package? (Choose two.)

A. You can export and import the allocation rules from the allocation manager.

B. You can export and import selected business units.

C. You can export and import the custom roles from Oracle Identity Manager.

D. You can export and import selected business object services.

E. You can export and import the approval rules from the approval management engine.

정답: C,D

문제3

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. (Choose two.)

A. Define a distribution set and assign it manually to the invoice.

B. Customize the Subledger Accounting rules to allocate costs.

C. Define a distribution set and assign it to the supplier.

D. Enter the invoice in Payables and then use general ledger's Calculation Manager to allocate the costs.

정답: A,B

문제4

An invoice for $1,000 USD and a credit memo for ($1,100) USD are due for payment.
What are the two outcomes if you choose the "Apply Credits Up to Zero Amount" option when submitting a Payment Process Request?

A. Neither the invoice nor the credit memo is included in the Payment Process Request.

B. Only the invoice is paid fully but the credit memo is partially paid with a credit of ($100) USD remaining.

C. Both the invoice and the credit memo are fully paid.

D. Both the invoice and the credit memo are included in the Payment Process Request.

정답: C

문제5

Which two statements are true about the Invoice Validation process? (Choose two.)

A. creates accounting entries in draft

B. creates tax lines and distributions

C. updates supplier balances

D. creates withholding tax invoices, if withholding tax is enabled to create withholding tax at payment, so that you can make payment on this invoice

E. validates project information

정답: C,E

문제6

You want to customize the Payables Invoice Register template to only display invoices when the Supplier name is Company A.Supplier name is a group that repeats on every page.
Which is the correct way to customize the template?

A. Insert the syntax <?if:condition?> before the Supplier field and then enter the closing tag </<?
if:condition?>.

B. Insert the syntax <?if:VENDOR_NAME='COMPANY A'?> before the Supplier field on the template.
Then, enter the <?end if?> tag after the invoices table.

C. Insert the syntax <?if:'COMPANY A'?> before the Supplier field and then enter the closing tag
</<?if:COMPANY A?> after the invoices table.

D. Hard code Supplier Name "Company A" in the report template and only invoices for that supplier will be displayed.

정답: B

문제7

Select three reasons why you cannot close your Payables period. (Choose three.)

A. bills payable requiring maturity

B. unaccounted invoices and payments

C. open intercompany transactions

D. unapplied prepayments

E. suppliers on payment holds

정답: A,B,E

문제8

What happens if a company runs the Payables Unaccounted Transactions Sweep program for February 2016 if the invoices with a Hold status have an invoice date of January 20, 2016?

A. The accounting dates of all unaccounted invoices will remain unchanged at January 20, 2016.

B. The accounting dates of all unaccounted invoices will be changed to February 1, 2016, the first day of the next period.

C. The accounting dates of all unaccounted invoices will change to February 28, 2016, the last day of the next period.

D. The accounting dates of all unaccounted invoices will be changed to February 20, 2016, the same day of the next period.

정답: C

문제9

What is the difference between subject areas that append the word "Real Time" and those that do not?

A. The "Real Time" subject areas are based on real-time transactions in the applications, and those that are not, are based on data stored in the Oracle Business Intelligence Applications data warehouse.

B. The "Real Time" subject areas are based on real-time transactions and those that are not, are based on historical data.

C. The "Real Time" subject areas are based on subledger transactions and the ones that are not are based on general ledger balances.

D. There is no difference.

정답: A

최신 1z1-961 무료덤프 - Oracle Financials Cloud: Payables 2017 Implementation Essentials

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