1z1-961 무료 덤프문제 온라인 액세스

The expense auditor has chosen to Request More Information for an expense report.
Select two ways the system processes this action. (Choose two.)

• A.The expense report status remains Pending Payables Approval.
• B.The expense report is routed back to the approvers.
• C.The employee must resubmit the expense report.
• D.The employee must reply to the notification before the reimbursement process can continue.

Before you can configure payment approval rules, your company must define a payment approval policy.
Which three are done by the payment approval policy? (Choose three.)

• A.It allows approvers to review payments and decide whether or not to approve a payment.
• B.It defines a list of approvers who review payments and make final payment decisions.
• C.It defines when to initiate the payment approval process.
• D.It determines which payments must go through the payment approval process.
• E.It defines criteria for triggering the payment approval process, such as payment amount, bank account, or pay group.

You have an invoice for $200 USD and a credit memo for $225 USD. In other words, the credit amount exceeds the invoice amount.
If you enable the option to apply credits up to zero amount payment, then how will the invoice and credit memo be paid?

• A.Neither the invoice nor the credit memo are included in the payment process request because the credit reduces the payment amount below zero.
• B.Both the invoice and the credit memo are selected and the Payment Process Request requires attention.
• C.Both the invoice and the credit memo are paid and a refund of $25 USD is created.
• D.Both the invoice and credit memo are included in the payment process request for a payment amount of
  $0 USD. The credit memo is partially paid with a remaining credit of $25 USD.

Identify three scenarios where you are not allowed to cancel an invoice. (Choose three.)

• A.Prepayments were applied to the invoice.
• B.The invoice was adjusted by a credit or a debit memo.
• C.The invoice is validated.
• D.The invoice is fully or partially paid.
• E.An accounting entry has been created for the invoice.

You want your expense auditors to audit only expense reports for specific business units. How do you do this?

• A.Create a custom duty role and assign the data roles to each auditor.
• B.Assign the expense auditors job role and business unit security context and value to the user.
• C.Create your own audit extension rules that correspond to the business unit.
• D.Make auditors the managers of the corresponding business unit to route expense reports properly.