1Z0-961 Exam Questions & Answers

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1Z0-961 Exam Questions & Answers

Vendor: Oracle

Certifications: Oracle Cloud

Exam Code: 1Z0-961

Exam Name: Oracle Financials Cloud: Payables 2017 Implementation Essentials

Updated: Aug 12, 2022

Q&As: 79

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1Z0-961 Online Practice Questions and Answers

Questions 1

You are using both Procurement and Financials. You want the system to automatically accrue uninvoiced receipts. Select two true statements.

A. For period end accruals, accounting is created at material receipt or at delivery to a final destination.

B. For period end accruals, the invoice accounting debits the expenseaccount and credits the liability account.

C. For perpetual accruals, the invoice accounting debits the accrual account and credits the liability account.

D. For period end accruals, the invoice accounting for inventory items debits receipt inventory and credits the uninvoiced receipts.

Show Answer
Questions 2

How will system evaluate the tolerances for expense reports?

A. System will use absolute amount tolerance setup to do validations.

B. System will calculate error tolerance as (|Policy Rate * (1+Error Tolerance/100|) currency precision.

C. System will calculate error tolerance as Policy Rate * (1 + Warning Tolerance + Error Tolerance/100).

D. System will calculate warning tolerance as Policy Rate * (1 + Warning Tolerance/100)* currency precision.

E. System will calculate warning tolerance as Policy Rate * (1+ Warning Tolerance/100).

Show Answer
Questions 3

Which two statements are true when you are using the Intercompany Reconciliation Process?

A. Transaction Summary Report will show only transactions with status received.

B. The reconciliation period summary report will show the intercompany receivable and the intercompany payablelines generated by the intercompany balancing feature.

C. Ledger balancing lines are generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.

D. You must runthe Extract Intercompany Reconciliation Data job.

E. The reconciliation period summary report will not show the intercompany receivables and intercompany payables lines generated for the provider and receiver of each intercompany transaction.

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