Oracle 1z0-961 問題集

質問 1：
Which two statements are true related to configuration package? (Choose two.)
A. You can export and import the allocation rules from the allocation manager.
B. You can export and import selected business object services.
C. You can export and import the custom roles from Oracle Identity Manager.
D. You can export and import the approval rules from the approval management engine.
E. You can export and import selected business units.
正解：B,C

質問 2：
You have two business units: Vision Operations and Vision Services. How can you enable expense auditors to audit expense reports for specific business units?
A. Assign the Expense Auditor as the owner of each business unit on the Manage Business Unit Set Assignments page.
B. Assign the Expense Auditor job role to each auditor and use a data access set to associate the business unit to the role.
C. Assign the Expense Auditor job role to each auditor and associate the business unit to the role by using the Manage Data Access for Users page.
D. Assign the Expense Auditor job role to each auditor and use segment value security rules to secure access to the business units.
正解：C

質問 3：
Select three reasons why you cannot close your Payables period. (Choose three.)
A. unaccounted invoices and payments
B. suppliers on payment holds
C. bills payable requiring maturity
D. unapplied prepayments
E. open intercompany transactions
正解：A,B,C

質問 4：
What is the difference between subject areas that append the word "Real Time" and those that do not?
A. The "Real Time" subject areas are based on real-time transactions and those that are not, are based on historical data.
B. The "Real Time" subject areas are based on real-time transactions in the applications, and those that are not, are based on data stored in the Oracle Business Intelligence Applications data warehouse.
C. There is no difference.
D. The "Real Time" subject areas are based on subledger transactions and the ones that are not are based on general ledger balances.
正解：B

質問 5：
Your company policy requires that receipts be attached to expense report items before reimbursement can be made.
Which two statements are true about the association of a receipt to an expense report? (Choose two.)
A. Receipts are not required if the expense item falls within Per Diem Rates.
B. Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
C. Expenses do not create payment requests for expense reports that have missing or overdue receipts.
D. An expense report may require original, imaged, or both types or receipts.
正解：C,D
解説: (Topexam メンバーにのみ表示されます)

質問 6：
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 7：
You are resolving payment validation errors during the payment build process.
Which two actions can you perform to resolve these errors? (Choose two.)
A. Correct the setup errors for remittance bank accounts, third party payees, payment methods, or payment formats and submit resume payment process.
B. Terminate the payment process request.
C. Run the create accounting program.
D. Remove the documents or payments causing the error and resume the payment process.
E. Run the invoice validation program.
正解：A,B
解説: (Topexam メンバーにのみ表示されます)

質問 8：
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. (Choose two.)
A. Enter the invoice in Payables and then use general ledger's Calculation Manager to allocate the costs.
B. Define a distribution set and assign it to the supplier.
C. Customize the Subledger Accounting rules to allocate costs.
D. Define a distribution set and assign it manually to the invoice.
正解：C,D

質問 9：
When reviewing installments, what setup is required to override the supplier site on an invoice?
A. Allow payee to override for third-party payments while Manage Invoice options.
B. Allow the remit-to supplier override for third-party payments at Manage Payment options.
C. Allow the remit-to supplier override for third-party payments at Manage Invoice options.
D. Allow the remit-to supplier address override for third-party payments at Manage Invoice options.
正解：C