Oracle Financials Cloud: Payables 2017 Implementation Essentials - 1z0-961무료 덤프문제 풀어보기

A. The payment process request doesn't select the invoice or credit memo for payment because the credit reduces the payment to - $25 USD, which is below zero.

B. The payment process request pays only $200 USD alone.

C. The payment process request applies $200 USD of the credit memo to the invoice, leaving a remaining credit of $25 USD, and creates a payment for $0 USD.

D. The payment process request creates a refund for $225 USD and leaves the invoice unpaid.

A. identification of errors with clear error messages at the invoice header and line levels

B. ability to enter a high volume of invoices via a spreadsheet

C. ability to correct errors and re-import invoices directly from a spreadsheet

D. identification of errors with clear error messages at the invoice header level only

E. ability to correct errors within the spreadsheet and send invoice corrections for approval

A. company and cost center segment only

B. cost center segment and supplier only

C. company segment, cost center segment, supplier, and Attribute 1 on the invoice line

D. supplier only

A. bills payable requiring maturity

B. open intercompany transactions

C. unaccounted invoices and payments

D. suppliers on payment holds

E. unapplied prepayments

A. Create your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with country locale.

B. Create your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder, under the templates region. Use English locale and generate the XLIFF file.
Then upload the file back under the translated region.

C. Create your template in local language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with country locale.

D. Create your template in the local language, then upload it to Business Intelligence (BI) under the custom/payment folder, under the templates region. Use English locale and generate the XLIFF file.
Then upload the file back under the translated region.

A. yes, by canceling the payment process from the process monitor

B. yes, by voiding the payment created

C. Cancel the invoice and create a new one.

D. yes, by creating a credit memo to offset the payment

E. no

A. by creating accounting in draft mode

B. by changing the tax status to test and then entering a payables invoice

C. Oracle Transactional Business Intelligence (OTBI)

D. by using Tax Simulator to test

E. by creating a payable invoice, and by validating and reviewing the tax application

A. Essbase Cube

B. Smart View

C. Oracle Financial Reporting (FR)

D. Oracle Transactional Business Intelligence (OTBI)

E. Oracle Business Intelligence Applications (OBIA)

A. allow you to secure data by business unit

B. allow you to assign multiple business units to users in a shared service center

C. allow you to share reference data, such as payment terms, across multiple business units to avoid redundant setup

D. allow you to maintain sets of related data in a Data Dictionary