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Home Oracle 1z0-961

Oracle 1z0-961 Exam Practice Questions (P. 5)

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Question #21
The Accounts Payable Manager voided a foreign currency payment due to insufficient funds. Which three statements are correct?
  1. A
    Voiding the payment automatically places an invoice on hold.
  2. B
    Any previous accounting and payment records for an invoice are reversed.
  3. C
    Any realized gain or loss previously calculated is reversed.
  4. D
    All related withholding tax invoices are automatically voided.
  5. E
    All related interest invoices are reversed if previously created.

Correct Answer:
BDE

Question #22
When submitting the Payables to General Ledger Reconciliation report, the extract did not select any data. What should you check?
  1. A
    Make sure you assign an Account parameter when running the extract to include liability account.
  2. B
    Make sure you assigned a Financial Category of Accounts Payable to all your liability natural account values.
  3. C
    Make sure you enabled the Reconciliation flag to all of your liability natural account values.
  4. D
    Make sure you specified a Business Unit in the parameters when running the extract.

Correct Answer:
A

Question #23
Which two statements are true about processing corporate card expenses?
  1. A
    Conversion rate defaults are applicable to corporate card expenses, just as they are applicable to cash expenses.
  2. B
    You can process payment for credit card using Electronic funds transfer, check, or wire.
  3. C
    Usage policy for expense category tolerances does not apply to credit card expenses.
  4. D
    Conversion rate defaults apply only to cash expenses, not to corporate card expenses.
  5. E
    Card transactions will be paid directly from Expenses Cloud.

Correct Answer:
CD

Question #24
Which three types of payments can you make if you have access to Disbursement Process Management Duty?
  1. A
    Supplier payments
  2. B
    Ad hoc payments
  3. C
    Employee advances
  4. D
    Customer refunds
  5. E
    Reimbursement of employee expense reports

Correct Answer:
ADE
Reference -
https://docs.oracle.com/cd/E48434_01/fusionapps.1118/e49599/F1110430AN6D6BD.htm

Question #25
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?
  1. A
    Insert the syntax <?if:’COMPANY A’?> before the Supplier field and then enter the closing tag </<?if:COMPANY A?> after the invoices table.
  2. 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.
  3. C
    Hard code Supplier Name "Company A" in the report template and only invoices for that supplier will be displayed.
  4. D
    Insert the syntax <?if:condition?> before the Supplier field and then enter the closing tag </<? if:condition?>.

Correct Answer:
B
Reference:
http://pradiptaoracleapps.blogspot.com/2016/03/xml-publisher-report-bi-publisher.html

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