Download Oracle.1z0-961.NewDumps.2018-07-24.36q.tqb
| Vendor: | Oracle |
| Exam Code: | 1z0-961 |
| Exam Name: | Oracle Financials Cloud: Payables 2017 Implementation Essentials |
| Date: | Jul 24, 2018 |
| File Size: | 135 KB |
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
