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Oracle 1Z0-961 Exam Dumps

Vendor: Oracle
Exam Code: 1Z0-961
Exam Name: Oracle Financials Cloud: Payables 2017 Implementation Essentials
Certification: SaaS-ERP Enterprise Business Processes
Total Questions: 79 Q&A
Updated on: Dec 13, 2024
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1Z0-961 Online Practice Questions and Answers

Questions 1

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.

A. Customize the Subledger Accounting rules to allocate costs.

B. Define a distribution set andassign it manually to the invoice.

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

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

Show Answer

Questions 2

How will system evaluate the tolerances for expense reports?

A. System will use absolute amount tolerance setup to do validations.

B. System will calculate error tolerance as (|Policy Rate * (1+Error Tolerance/100|) currency precision.

C. System will calculate error tolerance as Policy Rate * (1 + Warning Tolerance + Error Tolerance/100).

D. System will calculate warning tolerance as Policy Rate * (1 + Warning Tolerance/100)* currency precision.

E. System will calculate warning tolerance as Policy Rate * (1+ Warning Tolerance/100).

Show Answer

Questions 3

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 suppliercan 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 cannotmake changes to the invoice after submitting it.

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