1z0-961 무료 덤프문제 온라인 액세스

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

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

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

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

Select three reasons why you cannot close your Payables period. (Choose three.)

• A.bills payable requiring maturity
• B.unapplied prepayments
• C.suppliers on payment holds
• D.unaccounted invoices and payments
• E.open intercompany transactions

Your customer matches their invoices to a purchase order and have noticed that the payment terms are defaulting from the order. For some suppliers, they would like to use the payment terms from the supplier site.
How can the customer achieve this?

• A.Manually override the payment terms that have defaulted from the purchase order for those suppliers.
• B.Enter the payment terms at the Supplier level so they default onto the invoice.
• C.Enter the payment terms in the Manage Payment Options page so they default onto the invoice.
• D.Enter the payment terms at the supplier site level so they default onto the invoice.
• E.Enter the payment terms in the Manage Invoice Options page so they default onto the invoice.

What are the two advantages of using a spreadsheet for correcting invoice import errors? (Choose two.)

• A.ability to enter a high volume of invoices via a spreadsheet
• B.identification of errors with clear error messages at the invoice header and line levels
• C.ability to correct errors and re-import invoices directly from a spreadsheet
• D.ability to correct errors within the spreadsheet and send invoice corrections for approval
• E.identification of errors with clear error messages at the invoice header level only