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Share some Software as a Service - Oracle Enterprise Resource Planning Cloud 1Z0-961 exam questions and answers below.

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

An installment meets all of the selection criteria of a Payment Process Request but it still did not get selected for payment processing. Identify two reasons for this.

A. The installment was manually removed.

B. The invoice has not been accounted.

C. The pay-through date is in a future period.

D. The pay-through date is in a closedPayables period.

E. The invoices need revalidation.

Answer: A,E

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

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

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

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