オラクル 1z0-961 問題数認定試験の受験法を教える
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試験番号：1z0-961問題集試験科目：Oracle Financials Cloud: Payables 2017 Implementation Essentials
最近更新時間：2017-10-09
問題と解答：全73問 1z0-961 資格難易度
100％の返金保証。1年間の無料アップデート。
NO.1 During your business trip to the UK, you took a taxi ride and paid for it by using your personal
Visa credit card. While entering your expenses, you get a warning that a different conversion rate
was applied to the taxi expense by Visa than the one used by your company.
How do you handle this situation?
A. Call Visa to address the issue and tell them to make adjustments to their conversion rate. Then,
wait to get a revised statement.
B. Do not enter the taxi expense and call your Finance Department so that they can make changes in
theconversation rate settings and you do not violate the allowable limit.
C. Use the corporate-defines conversion rate even if itmeans you will not be reimbursed fully.
D. Overwrite the conversion rate with the one Visa provided and enter a justification that
Visa used a different conversion rate.
Answer: B
1z0-961 知識
NO.2 You need to enter a last-minute invoice during the close process. What is the quickest way to
enter and post the invoice to general ledger?
A. Enter and post a manual journal entry directly into the general ledger.
B. Enter the invoice via a spreadsheet and then validate, account, and post the invoice from the
spreadsheet.
C. Enter the invoice via a spreadsheet. Then, from the Manage Invoices page, query the invoice,
validate it, create accounting, and then open general ledger's Manage Journals page and post the
associated invoice journal entry.
D. Enter the invoice in the Create Invoice page, choose the Validate option, and then the Account and
Post to Ledger option.
Answer: B
1z0-961 対策書 1z0-961 体験記
NO.3 When creating a check payment, from where is the payment document defaulted?
A. Business Unit
B. Supplier
C. Back Account
D. Legal Entity
E. Bank
Answer: E
1z0-961 真実
NO.4 Your company wants to generate intercompany transactions in USD but only if the amount
involved is $3,000 USD or more. Which two intercompany system options are valid?
A. Set the intercompany system option minimum transaction amount of $3,000 USD.
B. Intercompany invoices will be generated for the minimum accountable amount set at the payable
invoice options and receivable system options.
C. You cannot update the minimum transaction currency when intercompany currency is entered.
D. Approval rules need to set the allow of the intercompany transactions to be routed to the receiver
or provider.
E. Set the intercompany system option minimum transaction amount to $2,999.99 USD.
Answer: A,B
1z0-961 実際
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