In the meantime, all your legal rights will be guaranteed after buying our 1z1-961 Topics study materials. For many years, we have always put our customers in top priority. Not only we offer the best 1z1-961 Topics training prep, but also our sincere and considerate attitude is praised by numerous of our customers. So we never stop the pace of offering the best services and 1z1-961 Topics practice materials for you. Tens of thousands of candidates have fostered learning abilities by using our 1z1-961 Topics Learning materials you can be one of them definitely. Even the 1z1-961 Topics test syllabus is changing every year; our experts still have the ability to master the tendency of the important knowledge as they have been doing research in this career for years.
Oracle Financials Cloud 1z1-961 We must realize our own values and make progress.
Our company provides the free download service of 1z1-961 - Oracle Financials Cloud: Payables 2017 Implementation Essentials Topics test torrent for all people. However, if you choose the 1z1-961 Latest Exam Topics exam reference guide from our company, we are willing to help you solve your problem. There are a lot of IT experts in our company, and they are responsible to update the contents every day.
The most notable feature of our 1z1-961 Topics learning quiz is that they provide you with the most practical solutions to help you learn the exam points of effortlessly and easily, then mastering the core information of the certification course outline. Their quality of our 1z1-961 Topics study guide is much higher than the quality of any other materials, and questions and answers of 1z1-961 Topics training materials contain information from the best available sources.
Oracle 1z1-961 Topics - It absolutely has no problem.
At the fork in the road, we always face many choices. When we choose job, job are also choosing us. Today's era is a time of fierce competition. Our 1z1-961 Topics exam question can make you stand out in the competition. Why is that? The answer is that you get the certificate. What certificate? Certificates are certifying that you have passed various qualifying examinations. Watch carefully you will find that more and more people are willing to invest time and energy on the 1z1-961 Topics exam, because the exam is not achieved overnight, so many people are trying to find a suitable way.
What is more, there are extra place for you to make notes below every question of the 1z1-961 Topics practice quiz. Don't you think it is quite amazing? Just come and have a try!
1z1-961 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 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
Next, I will introduce you to the most representative advantages of Huawei H13-311_V3.5 real exam. And if you don't know which one to buy, you can free download the demos of the Dell D-HCIAZ-A-01 study materials to check it out. Our company has established a long-term partnership with those who have purchased our Dell D-PWF-OE-A-00 exam guides. We can promise that the SAP C-TS462-2023 prep guide from our company will help you prepare for your exam well. Adobe AD0-E903 practice quiz provide you with the most realistic test environment, so that you can adapt in advance so that you can easily deal with formal exams.
Updated: May 28, 2022