1z1-961 試験問題を無料オンラインアクセス

Which component is not included in the security architecture for credit card data and bank account data encryption?

• A.Payments subkeys
• B.Sensitive data encryption and storage
• C.Supplier master encryption key
• D.Oracle Wallet
• E.Payments master encryption key

Which two setups are required to ensure the same tax is applied on both intercompany payable and receivable invoice? (Choose two.)

• A.Payable options are receivable system options should have same tax application options.
• B.You should check if any specific rules defined should cover both Sales_transaction and purchase_transaction business category.
• C.First enter Payable transaction to calculate tax and then for Receivable Transaction.
• D.Tax for inter-company is to be loaded using Create Taxable Transactions in Spreadsheet.
• E.Ensure that both the receiver and provider business units and legal entities are subscribed to the applicable tax regime on the transaction date.

You have three procurement business units, four requisition business units and five sold-to business units. For which will the supplier registration flows be deployed?

• A.five sold-to business units
• B.four requisition business units
• C.three procurement business units
• D.twelve business units per supplier
• E.one business unit per supplier

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

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

A company has a requirement to default the disbursement bank account when submitting a Payment Process Request.
Which two actions will accomplish this? (Choose two.)

• A.Define the Disbursement Bank Account to the Payment Method in payment default rules.
• B.Create a Payment Process Request template that includes the Disbursement Bank Account.
• C.Define the Disbursement Bank Account at the business unit level to have the payment process derive the bank account.
• D.Assign the Disbursement Bank Account to users to have the payment process default the bank account.
• E.Define the Disbursement Bank Account to every supplier.