Ktestはあなたが完全に信頼できるウェブサイトです。受験生の皆さんをもっと効率的な参考資料を勉強させるように、KtestのIT技術者はずっとさまざまなIT認定試験の研究に取り組んでいますから、もっと多くの素晴らしい資料を開発し出します。一度Oracleの1Z0-961認定試験問題集を使用すると、きっと二度目を使用したいです。Ktestは最高の1Z0-961認定試験問題集提供するだけでなく、高品質のサービスも提供します。ユニファイドハイブリッドクラウドの世界では、ネットワークエンジニアがネットワークだけの知識では通用しなくなり、アプリケーションエンジニアがアプリケーションだけの知識では通用しなくなります。あらゆるITコンポーネントの知識を持ち、リソースを抽象的にプールする仕組みを理解していることが、プロといえる（仕事をもらえる）エンジニアの条件になるでしょう。

Oracle認証は全世界IT認証分野での最も人気のある認証の一つとして、1Z0-961試験参考書に合格して取った Oracleの合格証明書を取得し、中規模のIT企業に応募するための踏み台にすることができます。データによると、世界の有名なIT会社は関連認証証明書を備えた求職者を雇用しがちです。それと同に、Software as a Service – Oracle Enterprise Resource Planning Cloud資格に合格すれば、受験者の収入水準を大いに上げられます。KtestのOracle1Z0-961試験問題集には、PDF版およびソフトウェア版のバージョンがあります。それは勉強者に最大の利便性を与えることができます。いつでもどこでも問題を学ぶことができるために、勉強者はPDF版の問題集をダウンロードしてプリントアウトすることができます。そして、Oracle Financials Cloud: Payables 2017 Implementation Essentials問題集は実際試験の雰囲気を感じさせることができます。そうすると、受験するとき、気楽に勉強者は試験を対処することができます。
Share some Software as a Service – Oracle Enterprise Resource Planning Cloud 1Z0-961 exam questions and answers below.
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

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

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

You are using the Payable’s Deferred Expense feature (also known as Multiperiod Accounting). You have entered an invoice for a three-month lease that is entered on Jan 10th. The total expense is $12,000 and it covers the rental period from Jan 1st to mar 31st.Assuming that the rental expenses are split evenly per month and a monthly accounting calendar is used, what would the accounting entry be?

A. On Jan 10th, Debit Prepaid Expense 12,000 and Credit Liability for 12,000and thenOn Jan 31st, Debit Rental Expense for 4,000 and Credit Prepaid Expense for 4,000On Feb 28st, Debit Rental Expense for 4,000 and Credit Prepaid Expense for 4,000On Mar 31st, Debit Rental Expense for 4,000 and Credit Prepaid Expense for 4,000

B. On Jan 10th, Debit Prepaid Expense 12,000 and Credit Liability for 12,000

C. On Jan 31st, Debit Rental Expense for 4,000 and Credit Prepaid Expense for 4,000On Feb 28st, Debit Rental Expense for 4,000 and Credit Prepaid Expense for 4,000

D. On Mar 31st, Debit Rental Expense for 4,000 and Credit Prepaid Expense for 4,000On Jan 10th, Debit Prepaid Expense 12,000 and Credit Liability for 12,000

Answer: A

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

The payment build program has completed but with errors.When submitting the payment process request, which processing option is used to review the error messages from the Manage Payment Process Request Inquiry?

A. Set the validation failure handling for documents to “show errors”.

B. Set the validation failure handling for payments to “show errors”.

C. Enable debug for the payment format program.

D. Set the validation failure handling for payments to “stop process for review”.

Answer: D

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

Ktest最新の1Z0-961試験情報を完成した模擬問題集です。Software as a Service – Oracle Enterprise Resource Planning Cloud認証1Z0-961試験のために、一生懸命頑張ることと投資を出したのに、1Z0-961試験が不合格の場合、失望の気持ちは存じております。Ktestは必須の1Z0-961試験の参考書として業内で推奨されて、一年無料更新サービスを提供して、受験の前に1Z0-961試験問題集の無料サンプルを体験して頂くことができます。初めてKtestの1Z0-961試験問題集を使用してから、Software as a Service – Oracle Enterprise Resource Planning Cloud認定Oracle Financials Cloud: Payables 2017 Implementation Essentials試験問題集をパスするのに自信を持っています。Ktest1Z0-961試験合格になって、Software as a Service – Oracle Enterprise Resource Planning Cloud認定資格を手に入れて、見事な仕事をできます。1Z0-961試験の資格を取得するには、暗記ではなく、かなりの実務経験が必要です。

もし1Z0-961試験参考書を受験したいなら、1Z0-961試験参考書が必要でしょう。ターゲットがなくてあちこち参考資料を探すのをやめてください。どんな資料を利用すべきなのかがわからないとしたら、Ktestの1Z0-961試験参考書を利用してみましょう。この問題集は的中率が高くて、あなたの一発成功を保証できますから。ほかの試験参考書より、この問題集はもっと正確に実際問題の範囲を絞ることができます。こうすれば、この問題集を利用して、あなたは勉強の効率を向上させ、十分にOracle Financials Cloud: Payables 2017 Implementation Essentials試験参考書に準備することができます。

Ktestはあなたが完全に信頼できるウェブサイトです。受験生の皆さんをもっと効率的な参考資料を勉強させるように、KtestのIT技術者はずっとさまざまなIT認定試験の研究に取り組んでいますから、もっと多くの素晴らしい資料を開発し出します。一度Oracleの1Z0-961認定試験問題集を使用すると、きっと二度目を使用したいです。Ktestは最高の1Z0-961認定試験問題集提供するだけでなく、高品質のサービスも提供します。ユニファイドハイブリッドクラウドの世界では、ネットワークエンジニアがネットワークだけの知識では通用しなくなり、アプリケーションエンジニアがアプリケーションだけの知識では通用しなくなります。あらゆるITコンポーネントの知識を持ち、リソースを抽象的にプールする仕組みを理解していることが、プロといえる（仕事をもらえる）エンジニアの条件になるでしょう。

Oracle認証は全世界IT認証分野での最も人気のある認証の一つとして、1Z0-961試験参考書に合格して取った Oracleの合格証明書を取得し、中規模のIT企業に応募するための踏み台にすることができます。データによると、世界の有名なIT会社は関連認証証明書を備えた求職者を雇用しがちです。それと同に、Software as a Service – Oracle Enterprise Resource Planning Cloud資格に合格すれば、受験者の収入水準を大いに上げられます。KtestのOracle1Z0-961試験問題集には、PDF版およびソフトウェア版のバージョンがあります。それは勉強者に最大の利便性を与えることができます。いつでもどこでも問題を学ぶことができるために、勉強者はPDF版の問題集をダウンロードしてプリントアウトすることができます。そして、Oracle Financials Cloud: Payables 2017 Implementation Essentials問題集は実際試験の雰囲気を感じさせることができます。そうすると、受験するとき、気楽に勉強者は試験を対処することができます。
Share some Software as a Service – Oracle Enterprise Resource Planning Cloud 1Z0-961 exam questions and answers below.
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

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

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

You are using the Payable’s Deferred Expense feature (also known as Multiperiod Accounting). You have entered an invoice for a three-month lease that is entered on Jan 10th. The total expense is $12,000 and it covers the rental period from Jan 1st to mar 31st.Assuming that the rental expenses are split evenly per month and a monthly accounting calendar is used, what would the accounting entry be?

A. On Jan 10th, Debit Prepaid Expense 12,000 and Credit Liability for 12,000and thenOn Jan 31st, Debit Rental Expense for 4,000 and Credit Prepaid Expense for 4,000On Feb 28st, Debit Rental Expense for 4,000 and Credit Prepaid Expense for 4,000On Mar 31st, Debit Rental Expense for 4,000 and Credit Prepaid Expense for 4,000

B. On Jan 10th, Debit Prepaid Expense 12,000 and Credit Liability for 12,000

C. On Jan 31st, Debit Rental Expense for 4,000 and Credit Prepaid Expense for 4,000On Feb 28st, Debit Rental Expense for 4,000 and Credit Prepaid Expense for 4,000

D. On Mar 31st, Debit Rental Expense for 4,000 and Credit Prepaid Expense for 4,000On Jan 10th, Debit Prepaid Expense 12,000 and Credit Liability for 12,000

Answer: A

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

The payment build program has completed but with errors.When submitting the payment process request, which processing option is used to review the error messages from the Manage Payment Process Request Inquiry?

A. Set the validation failure handling for documents to “show errors”.

B. Set the validation failure handling for payments to “show errors”.

C. Enable debug for the payment format program.

D. Set the validation failure handling for payments to “stop process for review”.

Answer: D

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

Ktest最新の1Z0-961試験情報を完成した模擬問題集です。Software as a Service – Oracle Enterprise Resource Planning Cloud認証1Z0-961試験のために、一生懸命頑張ることと投資を出したのに、1Z0-961試験が不合格の場合、失望の気持ちは存じております。Ktestは必須の1Z0-961試験の参考書として業内で推奨されて、一年無料更新サービスを提供して、受験の前に1Z0-961試験問題集の無料サンプルを体験して頂くことができます。初めてKtestの1Z0-961試験問題集を使用してから、Software as a Service – Oracle Enterprise Resource Planning Cloud認定Oracle Financials Cloud: Payables 2017 Implementation Essentials試験問題集をパスするのに自信を持っています。Ktest1Z0-961試験合格になって、Software as a Service – Oracle Enterprise Resource Planning Cloud認定資格を手に入れて、見事な仕事をできます。1Z0-961試験の資格を取得するには、暗記ではなく、かなりの実務経験が必要です。

もし1Z0-961試験参考書を受験したいなら、1Z0-961試験参考書が必要でしょう。ターゲットがなくてあちこち参考資料を探すのをやめてください。どんな資料を利用すべきなのかがわからないとしたら、Ktestの1Z0-961試験参考書を利用してみましょう。この問題集は的中率が高くて、あなたの一発成功を保証できますから。ほかの試験参考書より、この問題集はもっと正確に実際問題の範囲を絞ることができます。こうすれば、この問題集を利用して、あなたは勉強の効率を向上させ、十分にOracle Financials Cloud: Payables 2017 Implementation Essentials試験参考書に準備することができます。