Oracle.1z0-961.v2019-02-21.q47

Exam Code:1z0-961
Exam Name:Oracle Financials Cloud: Payables 2017 Implementation Essentials
Certification Provider:Oracle
Free Question Number:47
Version:v2019-02-21
Rating:
# of views:218
# of Questions views:2999
Start Practice Test

Valid 1z0-961 Dumps shared by PrepAwayExam.com for Helping Passing 1z0-961 Exam! PrepAwayExam.com now offer the newest 1z0-961 exam dumps, the PrepAwayExam.com 1z0-961 exam questions have been updated and answers have been corrected get the newest PrepAwayExam.com 1z0-961 dumps with Test Engine here:

Access Premium Version
(86 Q&As Dumps, 40%OFF Special Discount: freecram)

LEAVE A REPLY

Your email address will not be published. Required fields are marked *

Recent Comments (The most recent comments are at the top.)

- Apr 22, 2019

Question 6: I think the right answer is CDE

- Apr 22, 2019

Question 2: I think answer is C as always apply discount option is not set and the due date of the invoice is after the pay through date

- Apr 22, 2019

Question 5: I think answer should be A

Other Version
592 viewsOracle.1z0-961.v2018-08-29.q47
1100 viewsOracle.1z0-961.v2018-04-11.q73
Exam Question List
Question 1: A Payment Process Request was submitted and errors were foun...
1 commentQuestion 2: An installment for $2,000 USD is due for payment on July 31,...
Question 3: While processing an expense report, the system placed a paym...
Question 4: You have successfully processed the expense reports for reim...
1 commentQuestion 5: An invoice for $200 USD and a credit memo for $225 USD are d...
1 commentQuestion 6: The Accounts Payable Manager voided a foreign currency payme...
Question 7: What job roles are required to access information within Fun...
Question 8: An invoice for $1,000 USD and a credit memo for ($1,100) USD...
Question 9: Which two statements are true related to configuration packa...
Question 10: While entering an expense report for your corporate card tra...
Question 11: Which method can you use to route payment approval rules?...
Question 12: You are using both Procurement and Financials. You want the ...
Question 13: You have two business units, Vision Operations and Vision Se...
Question 14: Which component is not included in the security architecture...
Question 15: You need to submit a 1099 report; your State format has chan...
Question 16: You have created an approval rule as follows: Rule 1: If the...
Question 17: What is the difference between subject areas that append the...
Question 18: You are resolving payment validation errors during the payme...
Question 19: You have invoices with distributions across primary balancin...
Question 20: Which invoice types can be included in the Create Payment fl...
Question 21: Which two statements are true about processing corporate car...
Question 22: Which statement is true about selecting a bank account on th...
Question 23: You want to route invoices to three different approvers at t...
Question 24: You need to enter a last-minute invoice during the close pro...
Question 25: An installment for $1,000 USD is due for payment on January ...
Question 26: You have three procurement business units, four requisition ...
Question 27: You have a high volume of invoices to enter that have simila...
Question 28: Which two statements are true about the Invoice Validation p...
Question 29: Which three types of payments can you make if you have acces...
Question 30: Identify two ways the invoice imaging solution works in the ...
Question 31: You have just imported invoices from a spreadsheet. What is ...
Question 32: When submitting the Payables to General Ledger Reconciliatio...
Question 33: How will system evaluate the tolerances for expense reports?...
Question 34: Your customer has implemented English as base language and F...
Question 35: What is the invoice type of an unapproved, unmatched invoice...
Question 36: Your company policy requires that receipts be attached to ex...
Question 37: What is the result of voiding a payment?...
Question 38: Which three attributes are captured during the scanning of i...
Question 39: You have 10 ledgers and 30 business units and want to levera...
Question 40: During your business trip to the UK, you took a taxi ride an...
Question 41: Your customer matches their invoices to a purchase order and...
Question 42: After you submitted a Payment Process Request, you noticed e...
Question 43: Identify three scenarios where you are not allowed to cancel...
Question 44: Your company wants to generate intercompany transactions in ...
Question 45: What are the output formats supported for Electronic and Che...
Question 46: You want to customize the Payables Invoice Register template...
Question 47: Which attributes on the payables invoice can be used during ...