1z0-961_V1235_without answers.doc - IT Certification...

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NO.1
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. Both the invoice and the credit memoare selected and the Payment Process Request
requires attention.
B. Both the invoice and the credit memo are paid and a refund of $25 USD is created.
C. Neither the invoice nor the credit memo are included in the payment process request because
the creditreduces the payment amount below zero.
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.
NO.2
You need to enter a last-minute invoice during the close process. What is the
quickest way to enter and post the invoice to general ledger?
NO.3
When creating a check payment, from where is the payment document defaulted?
Your company wants to generate intercompany transactions in USD but only if the
amount involved is $3,000 USD or more. Which two intercompany system options are valid?

2

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