Online Access Free 1z0-961 Exam Questions

Identify two ways the invoice imaging solution works in the Cloud. (Choose two.)

• A.Customers scan the invoice on-premise and email the images.
• B.Customers ask suppliers to send electronic invoices.
• C.Customers scan and store the invoice images on-premise and attach them during invoice entry.
• D.Customers cannot use invoice imaging in the Cloud.
• E.Customers ask their suppliers to scan and email the invoice.

Which three attributes are captured during the scanning of invoice images? (Choose three.)

• A.Invoice Number
• B.Invoice Date
• C.Payment Method
• D.Terms Date
• E.PO Number

In what order should the import process be run when importing suppliers?

• A.Supplier, Supplier Site Contacts, Supplier Site, Supplier Site Assignment
• B.Supplier, Supplier Site Assignment, Supplier Site, Supplier Contacts
• C.any order
• D.Supplier, Supplier Site, Supplier Site Contacts, Supplier Site Assignments

Your customer has implemented English as base language and French as a local language. The customer's bank needs the payment file to be sent to them in French.
What is the relevant step to do this for preparing the payment template?

• A.Create your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder, under the templates region. Use English locale and generate the XLIFF file.
  Then upload the file back under the translated region.
• B.Create your template in the local language, then upload it to Business Intelligence (BI) under the custom/payment folder, under the templates region. Use English locale and generate the XLIFF file.
  Then upload the file back under the translated region.
• C.Create your template in local language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with country locale.
• D.Create your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder under the templates region with country locale.

You need to enter a last-minute invoice during the close process. What is the quickest way to enter and post the invoice to general ledger?

• A.Enter the invoice via a spreadsheet and then validate, account, and post the invoice from the spreadsheet.
• B.Enter the invoice in the Create Invoice page, choose the Validate option, and then the Account and Post to Ledger option.
• C.Enter the invoice via a spreadsheet. Then, from the Manage Invoices page, query the invoice, validate it, create accounting, and then open general ledger's Manage Journals page and post the associated invoice journal entry.
• D.Enter and post a manual journal entry directly into the general ledger.