We can help you pass the Oracle 1z1-961 Pdf exam smoothly. In order not to let success pass you by, do it quickly. In order to prevent your life from regret and remorse, you should seize every opportunity which can change lives passibly. They are time-tested 1z1-961 Pdf learning materials, so they are classic. As well as our after-sales services. Omgzlook's Oracle 1z1-961 Pdf exam training materials are the necessities of each of candidates who participating in the IT certification.
Oracle Financials Cloud 1z1-961 Stop hesitation!
Getting 1z1-961 - Oracle Financials Cloud: Payables 2017 Implementation Essentials Pdf certificate, you will get great benefits. All consumers who are interested in 1z1-961 Test Score Report guide materials can download our free trial database at any time by visiting our platform. During the trial process, you can learn about the three modes of 1z1-961 Test Score Report study quiz and whether the presentation and explanation of the topic in 1z1-961 Test Score Report preparation questions is consistent with what you want.
What's more, Omgzlook provides you with the most excellent service. As long as you pay for the dumps you want to get, you will get it immediately. Omgzlook has the exam materials that you most want to get and that best fit you.
Come and buy our Oracle 1z1-961 Pdf exam guide!
If you are forced to pass exams and obtain certification by your manger, our 1z1-961 Pdf original questions will be a good choice for you. Our products can help you clear exams at first shot. We promise that we provide you with best quality 1z1-961 Pdf original questions and competitive prices. We offer 100% pass products with excellent service. We provide one year studying assist service and one year free updates downloading of Oracle 1z1-961 Pdf exam questions. If you fail exam we support to exchange and full refund.
Up to now, many people have successfully passed the 1z1-961 Pdf exam with our assistance. So you need to be brave enough to have a try.
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
The exam simulation will mark your mistakes and help you play well in Microsoft PL-300-KR practice test. And whenever our customers have any problems on our SAP C-SAC-2415 practice engine, our experts will help them solve them at the first time. Our team always checked and revised EMC D-PCM-DY-23 dumps pdf to ensure the accuracy of our preparation study materials. The number of questions of the GitHub GitHub-Foundations study materials you have done has a great influence on your passing rate. Our EMC D-CS-DS-23 training material comes with 100% money back guarantee to ensure the reliable and convenient shopping experience.
Updated: May 28, 2022