There is plenty of skilled and motivated staff to help you obtain the Oracle Financials Cloud: Payables 2017 Implementation Essentials exam certificate that you are looking forward. We have faith in our professional team and our 1z1-961 Format study tool, and we also wish you trust us wholeheartedly. Our 1z1-961 Format test torrent keep a look out for new ways to help you approach challenges and succeed in passing the Oracle Financials Cloud: Payables 2017 Implementation Essentials exam. Well, you have landed at the right place; Omgzlook offers your experts designed material which will gauge your understanding of various topics. Oracle Certification exams are essential to move ahead, because being certified professional a well-off career would be in your hand. Our 1z1-961 Format study materials have the high pass rate as 98% to 100%, hope you can use it fully and pass the exam smoothly.
Oracle Financials Cloud 1z1-961 So just come and have a try!
We think of providing the best services of 1z1-961 - Oracle Financials Cloud: Payables 2017 Implementation Essentials Format exam questions as our obligation. These are based on the 1z1-961 Exam Bible Exam content that covers the entire syllabus. The 1z1-961 Exam Bible practice test content is very easy and simple to understand.
Good practice materials like our Oracle Financials Cloud: Payables 2017 Implementation Essentials study question can educate exam candidates with the most knowledge. Do not make your decisions now will be a pity for good. It is a popular belief that only processional experts can be the leading one to do some adept job.
Our Oracle 1z1-961 Format exam materials have plenty of advantages.
The software version of our 1z1-961 Format study engine is designed to simulate a real exam situation. You can install it to as many computers as you need as long as the computer is in Windows system. And our software of the 1z1-961 Format training material also allows different users to study at the same time. It's economical for a company to buy it for its staff. Friends or workmates can also buy and learn with our 1z1-961 Format practice guide together.
Repeated attempts will sharpen your minds. Maybe our 1z1-961 Format learning quiz is suitable for you.
1z1-961 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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
QUESTION NO: 5
Your intercompany transaction type is active and enabled for invoicing.
What are the two prerequisites to generate intercompany receivables and intercompany payable transactions after the Generate Intercompany Allocations process is run? (Choose two.)
A. Supplier site primary pay flag and customer account bill to primary flag should be enabled.
B. Schedule create accounting for the intercompany process.
C. For the Legal Jurisdiction, Legal function "Generate intercompany invoice" should be assigned.
D. Run the processes Create Intercompany transactions to Receivables and Create Intercompany transactions to Payables.
E. Run the process Transfer Intercompany transactions to Receivables and Transfer Intercompany transaction to Payables.
F. Manual Approvals should be allowed for the transaction type.
Answer: E
Explanation
Reference https://docs.oracle.com/cloud/latest/financialscs_gs/FAUGL/FAUGL1476872.html
Cisco 700-240 - We have enough confidence in our products, so we can give a 100% refund guarantee to our customers. With our SAP C-S4EWM-2023 exam braindumps, you can not only learn the specialized knowledge of this subject to solve the problems on the work, but also you can get the SAP C-S4EWM-2023 certification to compete for a higher position. The procedures of buying our ISACA COBIT-Design-and-Implementation study materials are simple and save the clients’ time. Microsoft DP-100 - Please make a decision quickly. And here, fortunately, you have found the Dell D-PWF-DY-A-00 exam braindumps, a learning platform that can bring you unexpected experiences.
Updated: May 28, 2022