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試験番号：1z1-961
試験科目：「Oracle Financials Cloud: Payables 2017 Implementation Essentials」
一年間無料で問題集をアップデートするサービスを提供いたします
最近更新時間：2017-10-10
問題と解答：全73問 1z1-961 問題無料
NO.1 Your customer has implemented English as base language and French as a local language. The
customer's bank needs the payment file to be sent to them in French. What is the relevant step to do
this for preparing the payment template?
A. Create your template in the local language. then upload it to Business Intelligence (BI) under
thecustom/payment folder, under the templates region. Use English locale and generate the XLIFF
file. Then upload the file back under the translated region.
B. Create your template in local language. then upload it to Business Intelligence (BI) under the
custom/payment folder under the templates region with country locale.
C. Create your template in English language. then upload it to Business Intelligence (BI) under the
custom/payment folder under the templates region with country locale.
D. Create your template in English language. then upload it to Business Intelligence (BI) under
thecustom/payment folder, under the templates region. Use English locale and generate the XLIFF
file. Then upload the file back under the translated region.
Answer: D
Explanation:
Reference https://docs.oracle.com/cd/E21764_01/bi.1111/e13881/T527073T559221.htm
NO.2 Your company wants to generate intercompany transactions in USD but only if the amount
involved is $3,000 USD or more. Which two intercompany system options are valid?
A. Approval rules need to set the allow of the intercompany transactions to be routed to the receiver
or provider.
B. Intercompany invoices will be generated for the minimum accountable amount set at the payable
invoice options and receivable system options.
C. Set the intercompany system option minimum transaction amount of $3,000 USD.
D. Set the intercompany system option minimum transaction amount to $2,999.99 USD.
E. You cannot update the minimum transaction currency when intercompany currency is entered.
Answer: B,C
1z1-961 初心者
NO.3 You have an invoice for $200 USD and a credit memo for $225 USD. In other words, the credit
amount exceeds the invoice amount. If you enable the option to apply credits up to zero amount
payment, then how will the invoice and credit memo be paid?
A. Both the invoice and credit memo are included in the payment process request for a payment
amount of $0 USD. The credit memo is partially paid with a remaining credit of $25 USD.
B. Both the invoice and the credit memoare selected and the Payment Process Request requires
attention.
C. Neither the invoice nor the credit memo are included in the payment process request because the
creditreduces the payment amount below zero.
D. Both the invoice and the credit memo are paid and a refund of $25 USD is created.
Answer: A
1z1-961 費用 1z1-961 関節
NO.4 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 in the Create Invoice page, choose the Validate option, and then the Account and
Post to Ledger option.
B. Enter the invoice via a spreadsheet and then validate, account, and post the invoice from the
spreadsheet.
C. Enter and post a manual journal entry directly into the general ledger.
D. 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.
Answer: B
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