Oracle 1z0-961 Exam Practice Questions (P. 2)
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Question #6
When submitting the payment process request, which processing option is used to review the error messages from the Manage Payment Process Request
Inquiry?
- ASet the validation failure handling for documents to "show errors".
- BSet the validation failure handling for payments to "show errors".
- CEnable debug for the payment format program.
- DSet the validation failure handling for payments to "stop process for review".
D
Reference -
https://docs.oracle.com/cloud/latest/financialscs_gs/FAPPP/FAPPP1011879.htm

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Question #7
Select two methods to achieve this.
- ACustomize the Subledger Accounting rules to allocate costs.
- BDefine a distribution set and assign it manually to the invoice.
- CEnter the invoice in Payables and then use general ledger’s Calculation Manager to allocate the costs.
- DDefine a distribution set and assign it to the supplier.
AB

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Question #8
- ATransaction Summary Report will show only transactions with status received.
- BThe reconciliation period summary report will show the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.
- CLedger balancing lines are generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.
- DYou must run the Extract Intercompany Reconciliation Data job.
- EThe reconciliation period summary report will not show the intercompany receivables and intercompany payables lines generated for the provider and receiver
CE
Reference -
https://docs.oracle.com/cloud/latest/financialscs_gs/OCUAR/OCUAR1559315.htm#OCUAR1559315

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Question #9
- AThe accounting dates of all unaccounted invoices will change to February 28, 2016, the last day of the next period.
- BThe accounting dates of all unaccounted invoices will remain unchanged at January 20, 2016.
- CThe accounting dates of all unaccounted invoices will be changed to February 1, 2016, the first day of the next period.
- DThe accounting dates of all unaccounted invoices will be changed to February 20, 2016, the same day of the next period.
A

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Question #10
- ARun the process Transfer Intercompany transactions to Receivables and Transfer Intercompany transaction to Payables.
- BFor the Legal Jurisdiction, Legal function "Generate intercompany invoice" should be assigned.
- CSupplier site primary pay flag and customer account bill to primary flag should be enabled.
- DManual Approvals should be allowed for the transaction type.
- ESchedule create accounting for the intercompany process.
- FRun the processes Create Intercompany transactions to Receivables and Create Intercompany transactions to Payables.
A
Reference -
https://docs.oracle.com/cloud/latest/financialscs_gs/FAUGL/FAUGL1476872.htm

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