We can receive numerous warm feedbacks every day. Our reputation is really good. After you have learned about the achievements of 1z1-961 Dumps study questions, you will definitely choose us! And we will give you 100% success guaranteed on the 1z1-961 Dumps training guide. Our 1z1-961 Dumps exam quiz is unlike other exam materials that are available on the market, our 1z1-961 Dumps study dumps specially proposed different versions to allow you to learn not only on paper, but also to use mobile phones to learn. With our 1z1-961 Dumps test prep, you don't have to worry about the complexity and tediousness of the operation.
But our 1z1-961 Dumps exam questions have made it.
If the user finds anything unclear in the 1z1-961 - Oracle Financials Cloud: Payables 2017 Implementation Essentials Dumps exam questions exam, we will send email to fix it, and our team will answer all of your questions related to the 1z1-961 - Oracle Financials Cloud: Payables 2017 Implementation Essentials Dumps actual exam. Every page is carefully arranged by our experts with clear layout and helpful knowledge to remember. Our 1z1-961 Exam Discount Voucher exam questions just focus on what is important and help you achieve your goal.
Among all substantial practice materials with similar themes, our 1z1-961 Dumps practice materials win a majority of credibility for promising customers who are willing to make progress in this line. With excellent quality at attractive price, our 1z1-961 Dumps exam questions get high demand of orders in this fierce market. You can just look at the data about the hot hit on the 1z1-961 Dumps study braindumps everyday, and you will know that how popular our 1z1-961 Dumps learning guide is.
Oracle 1z1-961 Dumps - You can totally trust us.
We offer 24 - hour, 365 – day online customer service to every user on our 1z1-961 Dumps study materials. Our service staff will help you solve the problem about the 1z1-961 Dumps training materials with the most professional knowledge and enthusiasm. We believe that can completely dispel your worries on 1z1-961 Dumps exam braindumps. So please feel free to contact us if you have any trouble on our 1z1-961 Dumps practice questions.
Once the pay is done, our customers will receive an e-mail from our company. There is a linkage given by our e-mail, and people can begin their study right away after they have registered in.
1z1-961 PDF DEMO:
QUESTION NO: 1
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 determines which payments must go through the payment approval process.
B. It defines criteria for triggering the payment approval process, such as payment amount, bank account, or pay group.
C. It defines when to initiate the payment approval process.
D. It allows approvers to review payments and decide whether or not to approve a payment.
E. It defines a list of approvers who review payments and make final payment decisions.
Answer: B,C,E
QUESTION NO: 2
Which statement is true about selecting a bank account on the Create Payment page?
A. LE on the bank account should be equal to LE on the invoice.
B. LE on the bank account should be different from the LE on the invoice.
C. There is not relationship between the business unit, bank, and LE. Users can pick any bank account that is setup in their system.
D. Bank account must match the supplier's bank account.
E. Users can pick any bank account as long as the bank account is tied to the business unit.
Answer: A
QUESTION NO: 3
Which dashboard or workarea displays the Scanned Invoices region for invoices processed through the Payables Integrated Imaging solution?
A. Payables Dashboard only
B. Payables Dashboard and Invoices Workarea
C. Invoices Workarea only
D. Manage Invoices page
E. C-Level executives
Answer: C
Explanation
Reference https://docs.oracle.com/cd/E51367_01/financialsop_gs/FAIPP/F1469798AN1007C.htm
QUESTION NO: 4
In what order should the import process be run when importing suppliers?
A. Supplier, Supplier Site Contacts, Supplier Site, Supplier Site Assignment
B. Supplier, Supplier Site, Supplier Site Contacts, Supplier Site Assignments
C. Supplier, Supplier Site Assignment, Supplier Site, Supplier Contacts
D. any order
Answer: B
Explanation
Reference https://docs.oracle.com/cloud/latest/procurementcs_gs/OAPRC/OAPRC1007476.htm
QUESTION NO: 5
Certain suppliers that your customer regularly deals with are exempt from tax. How would you configure tax for this?
A. Create a new Tax Regime for the Exempt tax and subscribe the exempt suppliers to the tax regime on the Configuration Options tab.
B. Define a Tax Status and Rate for Exempt, define a Supplier Fiscal Classification of Exempt, assign it to the relevant suppliers, and write a rule to incorporate the exempt Supplier Fiscal Classification.
C. Define a Tax Status and Rate for Exempt, define a Party Fiscal Classification of Exempt, assign it to the relevant suppliers, and write a rule to incorporate the exempt Party Fiscal Classification.
D. Enable the relevant suppliers for Offset Tax and create an Offset Tax to remove the calculated tax line from these suppliers.
Answer: D
First of all, if you are not sure about the EMC D-PE-OE-23 exam, the online service will find the most accurate and all-sided information for you, so that you can know what is going on about all about the exam and make your decision to buy EMC D-PE-OE-23 study guide or not. Oracle SAP C_ARSUM_2404 is one of the important certification exams. Microsoft PL-400-KR - Our company gives priority to the satisfaction degree of the clients and puts the quality of the service in the first place. You can also try to free download the Oracle certification Fortinet FCP_FCT_AD-7.2 exam testing software and some practice questions and answers to on Omgzlook website. Microsoft AZ-800 - They compile each answer and question carefully.
Updated: May 28, 2022