Printable PDFOracle 1Z0-961 Exam Questions & Answers
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Vendor: Oracle
Exam Code: 1Z0-961
Exam Name: Oracle Financials Cloud: Payables 2017 Implementation Essentials
Certification Provider: Oracle
Total Questions: 73 Q&A
Updated on: May 25, 2026
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1Z0-961 Online Practice Questions and Answers
A company makes the payment in a currency different from the invoice and ledger currency. What setup options are required to make the cross currency rate type the default?
A. Manage Payable Options and Manage Invoice Options
B. Manage Payable Options and Manage common options for Payables andProcurement
C. Manage Invoice Options and Manage common options for Payables and Procurement
D. Manage common options for Payables and Procurement and Manage Procurement agents
E. Manage Invoice Options and Manage Procurement agents
You created a payment and before it is cashed by the supplier you mistakenly submitted a request to stop payment. Later you canceled the request to stop payment. What is the resulting payment status?
A. Canceled
B. Stop initiated
C. Negotiable
D. Available
E. Voided
F. Cleared
When submitting the Payables to General Ledger Reconciliation report, the extract did not select any data. What should you check?
A. Make sure you assign an Account parameter when running the extract to include liability account.
B. Make sure you assigned a Financial Category of Accounts Payable to all your liability natural accountvalues.
C. Make sure you enabled the Reconciliation flag to all of your liability natural account values.
D. Make sure you specified a Business Unit in the parameters when running the extract.
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