Oracle 1z0-961 問題集

質問 1：
Which three attributes are captured during the scanning of invoice images? (Choose three.)
A. Invoice Number
B. PO Number
C. Terms Date
D. Invoice Date
E. Payment Method
正解：A,B,D

質問 2：
You need to submit a 1099 report; your State format has changed slightly since last year. How should you submit your 1099s for the State in the current year?
A. Run and submit your 1099s because it will automatically reflect any changes.
B. Edit the 1099 template to reflect the changes, and then run and submit the 1099 report.
C. Manually enter the 1099s for the State and submit.
D. Generate a 1096 form and submit it instead.
正解：B

質問 3：
Which three are attributes that are recognized by Invoice Imaging? (Choose three.)
A. Invoice Number
B. PO Number
C. Terms Date
D. Invoice Date
E. Payment Method
正解：A,B,D

質問 4：
Which two statements are true about the Invoice Validation process? (Choose two.)
A. creates withholding tax invoices, if withholding tax is enabled to create withholding tax at payment, so that you can make payment on this invoice
B. creates accounting entries in draft
C. validates project information
D. creates tax lines and distributions
E. updates supplier balances
正解：C,E

質問 5：
Identify two ways the invoice imaging solution works in the Cloud. (Choose two.)
A. Customers scan and store the invoice images on-premise and attach them during invoice entry.
B. Customers scan the invoice on-premise and email the images.
C. Customers cannot use invoice imaging in the Cloud.
D. Customers ask their suppliers to scan and email the invoice.
E. Customers ask suppliers to send electronic invoices.
正解：B,D

質問 6：
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? (Choose two.)
A. Run the process Transfer Intercompany transactions to Receivables and Transfer Intercompany transaction to Payables.
B. Run the processes Create Intercompany transactions to Receivables and Create Intercompany transactions to Payables.
C. Schedule create accounting for the intercompany process.
D. For the Legal Jurisdiction, Legal function "Generate intercompany invoice" should be assigned.
E. Supplier site primary pay flag and customer account bill to primary flag should be enabled.
F. Manual Approvals should be allowed for the transaction type.
正解：A
解説: (Topexam メンバーにのみ表示されます)

質問 7：
You entered an invoice of 12,000 and paid it for Office Supplies. The payment was never received by the supplier, and you decide to return the entire order.
What should you do?
A. Void the payment, which debits cash and credits the liability, and then issue a credit memo, which debits the liability and credits the expense.
B. Void the payment, which debits cash and credits the liability, and then cancel the invoice, which debits the liability and credits the expense.
C. Issue a credit memo, which will debit the liability and credit the expense.
D. Cancel the invoice, which debits the liability and credits the expense.
正解：B

質問 8：
Which two statements about the submission of invoices by suppliers using Supplier Portal are true? (Choose two.)
A. A supplier can validate the invoice after submitting it.
B. A supplier can submit a single invoice against multiple purchase orders across different currencies and organizations.
C. A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are not fully billed.
D. A supplier can submit a single invoice against multiple purchase orders, provided the currency and organization for all the invoice items are the same as those on the purchase orders.
E. A supplier can make changes to the invoice after submitting it.
正解：A,C

質問 9：
You want to customize the Payables Invoice Register template to only display invoices when the Supplier name is Company A.Supplier name is a group that repeats on every page.
Which is the correct way to customize the template?
A. Insert the syntax <?if:condition?> before the Supplier field and then enter the closing tag </<?
if:condition?>.
B. Hard code Supplier Name "Company A" in the report template and only invoices for that supplier will be displayed.
C. Insert the syntax <?if:'COMPANY A'?> before the Supplier field and then enter the closing tag
</<?if:COMPANY A?> after the invoices table.
D. Insert the syntax <?if:VENDOR_NAME='COMPANY A'?> before the Supplier field on the template.
Then, enter the <?end if?> tag after the invoices table.
正解：D