Vendor: Oracle
Exam Code: 1Z0-961
Exam Name: Oracle Financials Cloud: Payables 2017 Implementation Essentials
Certification: Oracle Certifications
Total Questions: 73 Q&A
Updated on:
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Which three types of payments can you make if you have access to Disbursement Process Management Duty?
A. Supplier payments
B. Ad hoc payments
C. Employee advances
D. Customer refunds
E. Reimbursement of employee expense reports
You want to have an invoice line automatically distributed across multiple cost centers. For example, you
want your monthly utility bill allocated across multiple cost centers based on a percentage.
Select two methods to achieve this.
A. Customize the Subledger Accounting rules to allocate costs.
B. Define a distribution set andassign it manually to the invoice.
C. Enter the invoice in Payables and then use general ledger's Calculation Manager to allocate the costs.
D. Define a distribution set and assign it to the supplier.
You want your expense auditors to audit only expenses 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. Assign the auditors specific data roles for the corresponding business units.
C. Create your own audit extension rules that correspond to the business unit.
D. Make auditors the managers of the corresponding business unit to route expense reports properly.
The following table comprehensively analyzes the quality and value of Oracle Certifications 1Z0-961 exam materials.