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Oracle Financials Cloud: Payables 2017 Implementation Essentialsの試験情報

Oracle 1z0-961 試験概要:

1z0-961試験の出題範囲

Oracle 1z0-961 試験シラバストピック:

1z0-961試験の疑問を解消するFAQ

Oracle Financials Cloud: Payables 2017 Implementation Essentials 認定 1z0-961 試験問題：

問題 #1

While processing an expense report, the system placed a payment hold on the expense report. What are two ways to release payment holds? (Choose two.)

A. The employee can manually release the hold.
B. The expense auditor can manually release the payment hold at his discretion.
C. Based on the receipt status, the Expenses program can automatically release the payment hold once it detects that receipts are received or waived.
D. Payables Manager can release payment holds in Payables.
E. The employee's supervisor can manually release the hold.

問題 #2

When submitting the Payables to General Ledger Reconciliation report, the extract did not select any data.
What should you check?

A. Make sure you assigned a Financial Category of Accounts Payable to all your liability natural account values.
B. Make sure you enabled the Reconciliation flag to all of your liability natural account values.
C. Make sure you assign an Account parameter when running the extract to include liability accounts.
D. Make sure you specified a Business Unit in the parameters when running the extract.

問題 #3

Which is the Payables tool based on real-time data?

A. Oracle Financial Reporting (FR)
B. Smart View
C. Oracle Business Intelligence Applications (OBIA)
D. Essbase Cube
E. Oracle Transactional Business Intelligence (OTBI)

問題 #4

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 in the Create Invoice page, choose the Validate option, and then the Account and Post to Ledger option.
C. Enter the invoice via a spreadsheet and then validate, account, and post the invoice from the spreadsheet.
D. 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.

問題 #5

You have modified your tax setup and want to test the changes on actual Payables transactions. How do you validate before enabling for transaction?

A. by creating accounting in draft mode
B. by using Tax Simulator to test
C. by changing the tax status to test and then entering a payables invoice
D. by creating a payable invoice, and by validating and reviewing the tax application
E. Oracle Transactional Business Intelligence (OTBI)

解説：