All contents of the 1z1-961 Exam Guide exam questions are masterpieces from experts who imparted essence of the exam into our 1z1-961 Exam Guide study prep. So our high quality and high efficiency 1z1-961 Exam Guide practice materials conciliate wide acceptance around the world. By incubating all useful content 1z1-961 Exam Guide training engine get passing rate from former exam candidates of 98 which evince our accuracy rate and proficiency. So if you want to be the talent the society actually needs you must apply your knowledge into the practical working and passing the test 1z1-961 Exam Guide certification can make you become the talent the society needs. If you buy our 1z1-961 Exam Guide study materials you will pass the exam successfully and realize your goal to be the talent. Accompanied by tremendous and popular compliments around the world, to make your feel more comprehensible about the 1z1-961 Exam Guide study prep, all necessary questions of knowledge concerned with the exam are included into our 1z1-961 Exam Guide simulating exam.
Oracle Financials Cloud 1z1-961 Practice and diligence make perfect.
From the customers’ point of view, our 1z1-961 - Oracle Financials Cloud: Payables 2017 Implementation Essentials Exam Guide test question put all candidates’ demands as the top priority. So can you as long as you buy our Reliable Exam 1z1-961 Questions Fee exam braindumps. Propulsion occurs when using our Reliable Exam 1z1-961 Questions Fee preparation quiz.
What are you waiting for? As long as you decide to choose our 1z1-961 Exam Guide exam questions, you will have an opportunity to prove your abilities, so you can own more opportunities to embrace a better life. Our 1z1-961 Exam Guide test braindumps are by no means limited to only one group of people. Whether you are trying this exam for the first time or have extensive experience in taking exams, our 1z1-961 Exam Guide latest exam torrent can satisfy you.
Oracle 1z1-961 Exam Guide - Everything is changing so fast.
If you want to buy Oracle 1z1-961 Exam Guide exam study guide online services, then we Omgzlook is one of the leading service provider's site. These training products to help you pass the exam, we guarantee to refund the full purchase cost. Our website provide all the study materials and other training materials on the site and each one enjoy one year free update facilities. If these training products do not help you pass the exam, we guarantee to refund the full purchase cost.
And we always have a very high hit rate on the 1z1-961 Exam Guide study guide by our customers for our high pass rate is high as 98% to 100%. No matter where you are or what you are, 1z1-961 Exam Guide practice questions promises to never use your information for commercial purposes.
1z1-961 PDF DEMO:
QUESTION NO: 1
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: 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
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
QUESTION NO: 4
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: 5
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
Omgzlook Oracle Network Appliance NS0-ASM-ASE3 exammaterials can not only help you save a lot of time. IBM C1000-169 - A lot of our loyal customers are very familiar with their characteristics. IBM C1000-161 - it can help you to pass the IT exam. If you really want to pass the ServiceNow CIS-SP exam faster, choosing a professional product is very important. To pass the Oracle SAP P_SAPEA_2023 exam, in fact, is not so difficult, the key is what method you use.
Updated: May 28, 2022