Software as a Service – Oracle Enterprise Resource Planning Cloud資格1Z0-961試験問題集を受験する気があるのですか。この試験を受けた身の回りの人がきっと多くいるでしょう。これは非常に大切な試験で、1Z0-961試験に合格してSoftware as a Service – Oracle Enterprise Resource Planning Cloud資格を取ると、勉強者は多くのメリットを得られますから。では、他の人を頼んで試験に合格する対策を教えてもらったのですか。Oracle Financials Cloud: Payables 2017 Implementation Essentials試験に準備する方法が色々ありますが、最も高効率なのは、きっと良いツールを利用することですね。ところで、勉強者にとってどんなツールが良いと言えるのですか。もちろんKtestの1Z0-961試験問題集です。
IT業種について言えば、Software as a Service – Oracle Enterprise Resource Planning Cloudの1Z0-961認定試験はIT業種で欠くことができない認証ですから、この1Z0-961試験に合格するのはとても必要です。この1Z0-961試験が難しいですから、Oracle Financials Cloud: Payables 2017 Implementation Essentials試験に合格すれば国際的に認証され、受け入れられることができます。Ktestというサイトは世界で最も信頼できるIT認証トレーニング資料を持っていますから、Ktestを利用したら勉強者がずっと期待している夢を実現することができるようになります。98％の合格率を保証しますから、Software as a Service – Oracle Enterprise Resource Planning Cloudの1Z0-961認定試験を受ける受験生の勉強者はまだ何を待っているのですか。
Share some Software as a Service – Oracle Enterprise Resource Planning Cloud 1Z0-961 exam questions and answers below.
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.
Answer: A,B
Your intercompany transaction type is active and enabled for invoicing. What are the two prerequisites to generate intercompany receivables and intercompany payable transactions after the Generate Intercompany Allocations process is run?
A. Run the process Transfer Intercompany transactions to Receivables and Transfer Intercompany transaction to Payables.
B. For the Legal Jurisdiction, Legal function “Generate intercompany invoice” should be assigned.
C. Supplier site primary pay flag and customer account bill to primary flag should be enabled.
D. Manual Approvals should be allowed for the transaction type.
E. Schedule create accounting for the intercompany process.
F. Run the processes Create Intercompany transactions to Receivables and Create Intercompany transactions to Payables.
Answer: A
An installment meets all of the selection criteria of a Payment Process Request but it still did not get selected for payment processing. Identify two reasons for this.
A. The installment was manually removed.
B. The invoice has not been accounted.
C. The pay-through date is in a future period.
D. The pay-through date is in a closedPayables period.
E. The invoices need revalidation.
Answer: A,E
What happens if a company runs the Payables Unaccounted Transactions Sweep program for February 2016 if the invoices with a Hold status have an invoice date of January 20, 2016?
A. The accounting dates of all unaccounted invoices will change to February 28, 2016, the last day of the nextperiod.
B. The accounting dates of all unaccounted invoices will remain unchanged at January 20, 2016.
C. The accounting dates of all unaccounted invoices will be changed to February 1, 2016, the first day of the next period.
D. The accounting dates of all unaccounted invoices will be changed to February 20, 2016, the same day of the next period.
Answer: A
Which two setups are required to ensure the same tax is applied on both intercompany payable and receivable invoice?
A. Payable options are receivable system options should have same tax application options.
B. Tax for inter-company is to be loaded using Create Taxable Transactions in Spreadsheet.
C. First enter Payable transaction to calculate tax and then for Receivable Transaction.
D. You should check if any specific rules defined should cover bothSales_transactionandpurchase_transactionbusiness category.
E. Ensure that both the receiver and provider business units and legal entities are subscribed to the applicable tax regime on the transaction date.
Answer: C,E
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.
Answer: C,E
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 manually change the payment term on the invoice to match the purchase order payment term.
C. The user needs to specify which payment term to use.
D. The payment termof the invoice overrides the purchase order payment term.
E. The payment term of the purchase order overrides the invoice payment term.
Answer: B
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.
Answer: B
IT認定試験に関連する資料を提供するプロなウェブサイトとして、Ktestはずっと受験生に優秀な試験参考書を提供し、数え切れない人を助けましたKtestの1Z0-961試験問題集はあなたに試験に合格する自信を与えて、楽に試験を受けさせます。Oracleの1Z0-961試験問題集を利用して短時間の準備だけで試験に合格することができますよ。不思議でしょう。しかし、これは本当なことです。この問題集を利用する限り、Ktestは奇跡を見せることができます。Ktestが提供した問題集を使用してIT業界の頂点の第一歩としてとても重要な地位になります。