Download Oracle Financials Cloud: Payables 2017 Implementation Essentials.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 |
How to open VCEX files?
Files with VCEX extension can be opened by ProfExam Simulator.
Discount: 20%
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
HOW TO OPEN VCE FILES
Use VCE Exam Simulator to open VCE files
HOW TO OPEN VCEX AND EXAM FILES
Use ProfExam Simulator to open VCEX and EXAM files
ProfExam at a 20% markdown
You have the opportunity to purchase ProfExam at a 20% reduced price
Get Now!