Nest 0 Cart
Nest Account
Popular Exams
All Categories...
Nest
Nest 0
Contact
Log In / Sign Up
Copyright 2024 © store. All rights reserved.
Home Oracle 1z0-961

Oracle 1z0-961 Exam Practice Questions (P. 4)

  • Full Access (72 questions)
  • Six months of Premium Access
  • Access to one million comments
  • Seamless ChatGPT Integration
  • Ability to download PDF files
  • Anki Flashcard files for revision
  • No Captcha & No AdSense
  • Advanced Exam Configuration
Get Contributor Access
Question #16
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?
  1. A
    The invoices are placed on payment hold.
  2. B
    The status of each payment in the payment file is Cancelled and the related documents are available for future selection.
  3. C
    The status of the payment file is Cancelled.
  4. D
    The status of the payment file is Terminated.
  5. E
    The status of each payment in the payment file is Terminated.

Correct Answer:
DE

Question #17
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?
  1. A
    Transfer the data to General Ledger.
  2. B
    Create Accounting for the invoice in Payables.
  3. C
    Validate the invoice in Payables.
  4. D
    Create a payment process request in Payments.

Correct Answer:
D

Question #18
Identify two ways the invoice imaging solution works in the Cloud.
  1. A
    Customers scan the invoice on-premise and email the images.
  2. B
    Customers cannot use invoice imaging in the Cloud.
  3. C
    Customers scan and store the invoice images on-premise and attach them during invoice entry.
  4. D
    Customers ask their suppliers to scan and email the invoice.
  5. E
    Customers ask suppliers to send electronic invoices.

Correct Answer:
AB

Question #19
What is the result of voiding a payment?
  1. A
    The payment is reconciled to the bank statement.
  2. B
    The payment is no longer valid for payment.
  3. C
    A stop payment request has been initiated to the bank.
  4. D
    A bills payable payment was created but is not yet matured.

Correct Answer:
B

Question #20
Select three statements about the submission of invoices by suppliers using Supplier Portal.
  1. A
    A supplier can submit a single invoice against multiple purchase orders across different currencies and organizations.
  2. B
    A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are not fully billed.
  3. C
    A supplier can validate the invoice after submitting it.
  4. D
    A supplier can 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.
  5. E
    A supplier can not make changes to the invoice after submitting it.

Correct Answer:
BDE
Reference -
https://docs.oracle.com/cd/E18727_01/doc.121/e13414/T463223T463232.htm

Previous Questions Next Questions

All Pages