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1z1-961 PDF DEMO:

QUESTION NO: 1
The expense auditor has chosen to Request More Information for an expense report. Select two ways the system processes this action.
A. The employee must resubmit the expense report.
B. The expense report status remains Pending Payables Approval.
C. The employee must reply to the notification before the reimbursement process can continue.
D. The expense report is routed back to the approvers.
Answer: A,B

QUESTION NO: 2
You want to customize the Payables Invoice Register template to only display invoices when the Supplier name is Company. Supplier name is a group that repeats on every page.
Which is the correct way to customize the template?
A. Hard code Supplier Name "Company A" in the report template and only invoices for that supplier will be displayed.
B. Insert the syntax <?if:condition?> before the Supplier field and then enter the closing tag
</<?if:condition?>.
C. Insert the syntax <?if:VENDOR_NAME='COMPANY A'?> before the Supplier field on the template.
Then, enter the <?end if?> tag after the invoices table.
D. Insert the syntax <?if:'COMPANY A'?> before the Supplier field and then enter the closing tag
</<?if:COMPANY A?> after the invoices table.
Answer: C

QUESTION NO: 3
You want to route invoices to three different approvers at the same time and only one approver needs to approve the invoice. Which approval ruleset should you use?
A. InvoiceApproversParallelParticipantInParallelMode
B. InvoiceApproversFYIParticipantInParallelMode
C. InvoiceApprovers
D. InvoiceApproversSingleParticipantInParallelMode
Answer: C

QUESTION NO: 4
An invoice for $200 USD and a credit memo for $225 USD are due for payment and the "Apply credits up to zero amount" option is enabled for the payment process request. Which statement is correct?
A. The payment process request creates a refund for $225 USD and leaves the invoice unpaid.
B. The payment process request pays only $200 USD alone.
C. The payment process request doesn't select the invoice or credit memo for payment because the credit reduces the payment to - $25 USD, which is below zero.
D. The payment process request applies $200 USD of the credit memo to the invoice, leaving a remaining credit of $25 USD, and creates a payment for $0 USD.
Answer: B

QUESTION NO: 5
After you submitted a Payment Process Request, you noticed errors. You want to void the payments.
Identify two statements that indicate when it is not possible to void a payment.
A. A payment that has been accounted and posted to General Ledger.
B. A payment for an invoice with an associated Withholding Tax invoice.
C. A payment that pays a prepayment that has been applied to an invoice.
D. A payment that has already cleared the bank.
E. A payment with the status of Issued.
Answer: C,D

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