申込直後から学習を始めたい方のために、Fast2testの1z1-961問題集は即時ダウンロードに対応しています。Oracle Financials Cloud: Payables 2017 Implementation Essentialsの86問を購入後すぐに確認できるため、試験日が近い時期でも無駄なく準備できます。

1z1-961試験対策に選べる3つの学習形式

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• Desktop Test Engine：インストールして使用するソフトウェアで、実際の試験環境を再現した2つの練習モードを利用できます。オフライン学習に対応し、Windowsで動作します。
• Online Test Engine：ブラウザーからすぐにアクセスでき、学習履歴と成績を確認できます。Windows、Mac、Android、iOSで利用できます。

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

Oracle 1z1-961 試験概要:

1z1-961試験の出題範囲

Oracle 1z1-961 試験シラバストピック:

Oracle Financials Cloud: Payables 2017 Implementation Essentialsに関する受験前Q&A

Oracle Financials Cloud: Payables 2017 Implementation Essentials 認定 1z1-961 試験問題：

問題 #1

Which statement is correct if the payment terms entered in the invoice differ from the payment terms on the purchase order?

A. The payment term of the invoice overrides the purchase order payment term.
B. The payment term of the purchase order overrides the invoice payment term.
C. The user needs to manually change the payment term on the invoice to match the purchase order payment term.
D. The purchase order payment term cannot be overridden.
E. The user needs to specify which payment term to use.

問題 #2

A company makes the payment in a currency different from the invoice and ledger currency. What setup options are required to make the cross currency rate type the default?

A. Manage Payable Options and Manage common options for Payables and Procurement
B. Manage Invoice Options and Manage common options for Payables and Procurement
C. Manage Payable Options and Manage Invoice Options
D. Manage common options for Payables and Procurement and Manage Procurement agents
E. Manage Invoice Options and Manage Procurement agents

問題 #3

The payment build program has completed but with errors.
When submitting the payment process request, which processing option is used to review the error messages from the Manage Payment Process Request Inquiry?

A. Enable debug for the payment format program.
B. Set the validation failure handling for payments to "show errors".
C. Set the validation failure handling for payments to "stop process for review".
D. Set the validation failure handling for documents to "show errors".

問題 #4

You are using the Payable's Deferred Expense feature (also known as Multiperiod Accounting). You have entered an invoice for a three-month lease that is entered on Jan 10th. The total expense is $12,000 and it covers the rental period from Jan 1st to Mar 31st.
Assuming that the rental expenses are split evenly per month and a monthly accounting calendar is used, what would the accounting entry be?

A. On Mar 31st, Debit Rental Expense for 4,000 and Credit Prepaid Expense for 4,000On Jan 10th, Debit Prepaid Expense for 12,000 and Credit Liability for 12,000
B. On Jan 10th, Debit Prepaid Expense 12,000 and Credit Liability for 12,000
C. On Jan 31st, Debit Rental Expense for 4,000 and Credit Prepaid Expense for 4,000On Feb 28th, Debit Rental Expense for 4,000 and Credit Prepaid Expense for 4,000
D. On Jan 10th, Debit Prepaid Expense 12,000 and Credit Liability for 12,000and thenOn Jan 31st, Debit Rental Expense for 4,000 and Credit Prepaid Expense for 4,000On Feb 28th, Debit Rental Expense for
4,000 and Credit Prepaid Expense for 4,000On Mar 31st, Debit Rental Expense for 4,000 and Credit Prepaid Expense for 4,000

問題 #5

In what order should the import process be run when importing suppliers?

A. any order
B. Supplier, Supplier Site Assignment, Supplier Site, Supplier Contacts
C. Supplier, Supplier Site Contacts, Supplier Site, Supplier Site Assignment
D. Supplier, Supplier Site, Supplier Site Contacts, Supplier Site Assignments

解説：