Valid 1Z0-961 Dumps For Oracle Exam
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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.
B, C Answer:
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.
C, D Answer:
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?
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