1z0-961 시험 정보 확인부터 문제 풀이와 실전 모의고사까지 Fast2test 하나로 Oracle Financials Cloud: Payables 2017 Implementation Essentials 준비를 마치실 수 있습니다. 86문항의 연습문제와 세 가지 학습 형태, 365일 무료 업데이트까지 한 번에 제공해 드립니다.

Oracle 1z0-961 시험 개요:

Oracle 1z0-961 시험 요강 주제:

Oracle Financials Cloud: Payables 2017 Implementation Essentials 시험, 이런 질문이 가장 많습니다

최신 Oracle Financials Cloud 1z0-961 무료샘플문제

문제 #1

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 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
B. On Jan 10th, Debit Prepaid Expense 12,000 and Credit Liability for 12,000
C. 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
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

문제 #2

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

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

문제 #3

Which three types of payments can you make if you have access to Disbursement Process Management Duty?
(Choose three.)

A. Employee advances
B. Customer refunds
C. Reimbursement of employee expense reports
D. Supplier payments
E. Ad hoc payments

문제 #4

An installment for $2,000 USD is due for payment on July 31, 2016. The installment has two discounts: the first discount date is June 15, 2016 for $150 USD and the second discount date is June 30, 2016 for $50 USD.
You submit a Payment Process Request with the following criteria:
- Payment Date = June 20, 2016
- Pay Through Date = July 30, 2016
- Date Basis = Due Date
What will be the resulting status of the installment and discount?

A. The installment is selected and a discount of $150 USD is applied.
B. The installment is selected and a discount of $50 USD is applied.
C. The installment is not selected because the due date is after the Pay Through Date.
D. The installment is selected and no discount is applied.
E. The installment is not selected because the discount dates are before the Pay Through Date.

문제 #5

Which three attributes are captured during the scanning of invoice images? (Choose three.)

A. Payment Method
B. PO Number
C. Terms Date
D. Invoice Date
E. Invoice Number

질문과 대답: