1z0-961: Oracle Financials Cloud Payables 2017 Implementation Essentials Invoice Practice Questions

Which role is required to approve an invoice in Payables?

• AA. Payables Manager
• BB. Administrator
• CC. Invoice Approver
• DD. AP Clerk

How are payment terms assigned to an invoice in Payables?

• AA. Manual entry at invoice creation
• BB. Predefined system options
• CC. Invoice approval process
• DD. Supplier profile settings

Which document can trigger an invoice in Payables?

• AA. Payment request
• BB. Goods receipt
• CC. Reimbursement form
• DD. Purchase order

In which scenario would you use the 'Validate Invoice' process?

• AA. To check for errors in an invoice
• BB. To delete an invoice
• CC. To submit for payment
• DD. To approve an invoice