New Year Sale ! Hurry Up, Grab the Special Discount - Save 25% - Ends In 00:00:00 Coupon code: SAVE25
Welcome to Pass4Success

- Free Preparation Discussions

Oracle 1Z0-961 Exam Questions

Status: RETIRED
Exam Name: Oracle Financials Cloud: Payables 2017 Implementation Essentials
Exam Code: 1Z0-961
Related Certification(s):
  • Oracle Cloud Certifications
  • Oracle Enterprise Business Processes (SaaS - ERP) SaaS - ERP Certifications
Certification Provider: Oracle
Actual Exam Duration: 120 Minutes
Number of 1Z0-961 practice questions in our database: 81 (updated: 05-07-2020)
Expected 1Z0-961 Exam Topics, as suggested by Oracle :
  • Topic 1: Process Income Tax and Withholding tax calculations/ Demonstrate payables accounting concepts
  • Topic 2: Explain how to design and use various reporting tools/ Explain Oracle Transactional Business Intelligence (OTBI)
  • Topic 3: Describe the Functional Setup Manager/ Explain the Integrated Imaging Solution
  • Topic 4: Process expense reimbursements/ Execute a Payment Process Request/ Set up payments for disbursement
  • Topic 5: Use Business Intelligence Publisher (BIP) Reports/ Use the Payables to Ledger Reconciliation Report
  • Topic 6: Explain Bank Reconciliations, Explain expense reporting, Explain payment approvals, security
  • Topic 7: Manage supplier information/ Approve expense reports/ Explain the Close process/ Manage Corporate Cards
  • Topic 8: Configure Payables Setups/ Audit Expense Reports/ Other Payables Topics/ Configure Business Units
  • Topic 9: Process intercompany reconciliations/ Customize Payment Formats/ Explain payment security
Disscuss Oracle 1Z0-961 Topics, Questions or Ask Anything Related

Currently there are no comments in this discussion, be the first to comment!

Free Oracle 1Z0-961 Exam Actual Questions

Note: Premium Questions for 1Z0-961 were last updated On 05-07-2020 (see below)

Question #1

Your company policy requires that receipts be attached to expense report items before reimbursement can be made.

Which two statements are true about the association of a receipt to an expense report? (Choose two.)

Reveal Solution Hide Solution
Correct Answer: B, C

https://docs.oracle.com/cloud/farel8/financialscs_gs/FAWDE/F1005004AN1204B.htm#F688791AN12A7A

Question #2

Which two statements are true about the Invoice Validation process? (Choose two.)

Reveal Solution Hide Solution
Correct Answer: A, B

Question #3

You have just imported invoices from a spreadsheet. What is the validation status of the imported invoices?

Reveal Solution Hide Solution
Correct Answer: B

Question #4

Your customer has implemented English as base language and French as a local language. The customer's bank needs the payment file to be sent to them in French.

What is the relevant step to do this for preparing the payment template?

Reveal Solution Hide Solution
Correct Answer: A

https://docs.oracle.com/cd/E21764_01/bi.1111/e13881/T527073T559221.htm

Question #5

You have created an approval rule as follows:

Rule 1: If the invoice amount > $1000, route it to User 1.

Rule 2: If the invoice amount < $1000, auto approve it.

Now, the user creates an invoice for $1000 and routes it for approval. What will happen?

Reveal Solution Hide Solution
Correct Answer: B


Unlock Premium 1Z0-961 Exam Questions with Advanced Practice Test Features:
  • Select Question Types you want
  • Set your Desired Pass Percentage
  • Allocate Time (Hours : Minutes)
  • Create Multiple Practice tests with Limited Questions
  • Customer Support
Get Full Access Now

Save Cancel
az-700  pass4success  az-104  200-301  200-201  cissp  350-401  350-201  350-501  350-601  350-801  350-901  az-720  az-305  pl-300  

Warning: Cannot modify header information - headers already sent by (output started at /pass.php:70) in /pass.php on line 77