자격증의 가치는 발급 기관의 공신력에서 나옵니다. Oracle Financials Cloud: Payables 2017 Implementation Essentials처럼 업계에서 널리 인정받는 자격을 목표로 하신다면, 2026년 기준으로 전문가들이 검증한 Fast2test의 1z0-961 학습 자료로 준비하시기 바랍니다.

Oracle 1z0-961 시험 개요:

Oracle 1z0-961 시험 요강 주제:

1z0-961 시험, 응시 전 꼭 확인해야 할 질문들

최신 Oracle Financials Cloud 1z0-961 무료샘플문제

문제 #1

You want your expense auditors to audit only expense reports for specific business units. How do you do this?

A. Create a custom duty role and assign the data roles to each auditor.
B. Create your own audit extension rules that correspond to the business unit.
C. Assign the expense auditors job role and business unit security context and value to the user.
D. Make auditors the managers of the corresponding business unit to route expense reports properly.

문제 #2

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?

A. Invoice will be auto-approved.
B. Invoice will not be processed.
C. Invoice will be sent to User 1 for approval.
D. The system will issue an error message after the approval has been initiated.

문제 #3

What is the result of voiding a payment?

A. The payment is no longer valid for payment.
B. The payment is reconciled to the bank statement.
C. A stop payment request has been initiated to the bank.
D. A bills payable payment was created but is not yet matured.

문제 #4

You want to customize the Payables Invoice Register template to only display invoices when the Supplier name is Company A.Supplier name is a group that repeats on every page.
Which is the correct way to customize the template?

A. Insert the syntax <?if:'COMPANY A'?> before the Supplier field and then enter the closing tag
</<?if:COMPANY A?> after the invoices table.
B. Hard code Supplier Name "Company A" in the report template and only invoices for that supplier will be displayed.
C. Insert the syntax <?if:condition?> before the Supplier field and then enter the closing tag </<?
if:condition?>.
D. Insert the syntax <?if:VENDOR_NAME='COMPANY A'?> before the Supplier field on the template.
Then, enter the <?end if?> tag after the invoices table.

문제 #5

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.

질문과 대답: