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1Z0-961 Exam Questions & Answers

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1Z0-961 Exam Questions & Answers

Vendor: Oracle

Certifications: Oracle Certifications

Exam Code: 1Z0-961

Exam Name: Oracle Financials Cloud: Payables 2017 Implementation Essentials

Updated: Jun 28, 2025

Q&As: 79

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1Z0-961 Online Practice Questions and Answers

Questions 1

You need to enter a last-minute invoice during the close process. What is the quickest way to enter and post the invoice to general ledger?

A. Enter the invoice via a spreadsheet. Then, from the Manage Invoices page, query the invoice, validate it, create accounting, and then open general ledger's Manage Journals page and post the associated invoice journal entry.

B. Enter the invoice in the Create Invoice page, choose the Validate option, and then the Account and Post to Ledger option.

C. Enter and post a manual journal entry directly into the general ledger.

D. Enter the invoice via a spreadsheet and then validate, account, and post the invoice from the

spreadsheet.

Show Answer
Questions 2

While entering an expense report for your corporate card transactions, you notice that the conversion rate

defined in the Manage Conversion Rates and Policies page is not used.

What is the reason?

A. You did not define conversion rates in the General Ledger Cloud.

B. Only cash transactions use those settings.

C. You did not define conversion rates for your business unit.

D. You did not specify a default expense template.

Show Answer
Questions 3

You need to submit a 1099 report; your State format has changed slightly since last year. How should you submit your 1099s for the State in the current year?

A. Run and submit your 1099s because it will automatically reflect any changes.

B. Edit the 1099 template to reflect the changes, and then run and submit the 1099 report.

C. Generate a 1096 form and submit it instead.

D. Manually enter the 1099s forthe State and submit.

Show Answer More Questions

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