Oracle.1z0-961.v2018-08-29.q47

Exam Code:1z0-961
Exam Name:Oracle Financials Cloud: Payables 2017 Implementation Essentials
Certification Provider:Oracle
Free Question Number:47
Version:v2018-08-29
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# of views:1052
# of Questions views:25462
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- Aug 18, 2020

Question 12: C &D

You can submit an invoice online to the buying company based on the purchase order lines you have fulfilled. You need to only identify those items shipped and enter a quantity. You can invoice against open, approved, standard, or blanket purchase orders that are not fully billed. You can enter a credit memo against a fully billed purchase order (use negative quantity amounts to enter a credit memo), as well as invoice against multiple purchase orders. However, the currency and organization of all items on an invoice must be the same. The organization is the entity within the buyer’s company that you are invoicing.

You can also partially complete an invoice, save it, and submit it later.

After you submit an invoice, you cannot change the invoice. If you need to make adjustments to a submitted invoice, you can create a credit memo against the same purchase order items to net out the invoice charges. The purchase order will then be available for a new invoice.

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Exam Question List
Question 1: An installment for $1,000 USD is due for payment on January ...
Question 2: When submitting the Payables to General Ledger Reconciliatio...
Question 3: An installment for $2,000 USD is due for payment on July 31,...
Question 4: You have three procurement business units, four requisition ...
Question 5: You have 10 ledgers and 30 business units and want to levera...
Question 6: Which method can you use to route payment approval rules?...
Question 7: A Payment Process Request was submitted and errors were foun...
Question 8: You need to enter a last-minute invoice during the close pro...
Question 9: Your company wants to generate intercompany transactions in ...
Question 10: While entering an expense report for your corporate card tra...
Question 11: Your intercompany transaction type is active and enabled for...
1 commentQuestion 12: Which two statements about the submission of invoices by sup...
Question 13: You have invoices with distributions across primary balancin...
Question 14: What is the difference between subject areas that append the...
Question 15: Identify what Oracle considers two best practices when setti...
Question 16: Identify two ways the invoice imaging solution works in the ...
Question 17: Which statement is true about selecting a bank account on th...
Question 18: When creating a check payment, from where is the payment doc...
Question 19: When reviewing installments, what setup is required to overr...
Question 20: You have created an approval rule as follows: Rule 1: If the...
Question 21: The expense auditor has chosen to Request More Information f...
Question 22: You have an invoice for $200 USD and a credit memo for $225 ...
Question 23: You have two business units: Vision Operations and Vision Se...
Question 24: What is the invoice type of an unapproved, unmatched invoice...
Question 25: What is the result of voiding a payment?...
Question 26: While processing an expense report, the system placed a paym...
Question 27: The Accounts Payable Manager voided a foreign currency payme...
Question 28: Which three are attributes that are recognized by Invoice Im...
Question 29: A company makes the payment in a currency different from the...
Question 30: In what order should the import process be run when importin...
Question 31: If you accidentally paid an invoice using Create Payment flo...
Question 32: Which three types of payments can you make if you have acces...
Question 33: Which attributes on the payables invoice can be used during ...
Question 34: You have successfully processed the expense reports for reim...
Question 35: Which component is not included in the security architecture...
Question 36: You are resolving payment validation errors during the payme...
Question 37: You are using both Procurement and Financials. You want the ...
Question 38: Which two statements are true about processing corporate car...
Question 39: After you submitted a Payment Process Request, you noticed e...
Question 40: Which reports can show you differences between your subledge...
Question 41: You entered an invoice of 12,000 and paid it for Office Supp...
Question 42: You want to customize the Payables Invoice Register template...
Question 43: You have a high volume of invoices to enter that have simila...
Question 44: Your customer matches their invoices to a purchase order and...
Question 45: Identify three scenarios where you are not allowed to cancel...
Question 46: What are the output formats supported for Electronic and Che...
Question 47: Which two statements are true related to configuration packa...