Valid 1Z0-961 Dumps For Oracle Exam

Question No. 1

An invoice for $1,000 USD and a credit memo for ($1,100) USD are due for payment.

What are the two outcomes if you choose the 'Apply Credits Up to Zero Amount' option when submitting a Payment Process Request?

• A. Only the invoice is paid fully but the credit memo is partially paid with a credit of ($100) USD remaining.
• B. Both the invoice and the credit memo are fully paid.
• C. Neither the invoice nor the credit memo is included in the Payment Process Request.
• D. Both the invoice and the credit memo are included in the Payment Process Request.

Question 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? (Choose two.)

• A. Approval rules need to set the allow of the intercompany transactions to be routed to the receiver or provider.
• B. Set the intercompany system option minimum transaction amount of $3,000 USD.
• C. Intercompany invoices will be generated for the minimum accountable amount set at the payable invoice options and receivable system options.
• D. You cannot update the minimum transaction currency when intercompany currency is entered.
• E. Set the intercompany system option minimum transaction amount to $2,999.99 USD.

Question No. 3

The expense auditor has chosen to Request More Information for an expense report.

Select two ways the system processes this action. (Choose two.)

• A. The expense report is routed back to the approvers.
• B. The employee must reply to the notification before the reimbursement process can continue.
• C. The employee must resubmit the expense report.
• D. The expense report status remains Pending Payables Approval.

Question No. 4

You want to route invoices to three different approvers at the same time and only one approver needs to approve the invoice.

Which approval ruleset should you use?

• A. InvoiceApproversSingleParticipantInParallelMode
• B. InvoiceApprovers
• C. InvoiceApproversParallelParticipantInParallelMode
• D. InvoiceApproversFYIParticipantInParallelMode