In order to provide most comfortable review process and straightaway dumps to those 1z1-961 Exam Simulator candidates, we offer you three versions of 1z1-961 Exam Simulator exam software: the PDF version, the online version, and software version. There will be one version right for you and help you quickly pass the 1z1-961 Exam Simulator with ease, so that you can obtain the most authoritative international recognition on your IT ability. And we have confidence that your future aims will come along with this successful exam as the beginning. So choosing 1z1-961 Exam Simulator actual question is choosing success. All that we have done is just to help you easily pass the 1z1-961 Exam Simulator exam.
Oracle Financials Cloud 1z1-961 Do not worry.
You do not need to spend money; because our 1z1-961 - Oracle Financials Cloud: Payables 2017 Implementation Essentials Exam Simulator test questions provide you with the demo for free. If you decide to buy our Valid 1z1-961 Exam Discount study question, we can promise that we will send you the latest information every day. As is known to us, it must be of great importance for you to keep pace with the times.
The most notable feature of our 1z1-961 Exam Simulator 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 Exam Simulator study guide is much higher than the quality of any other materials, and questions and answers of 1z1-961 Exam Simulator training materials contain information from the best available sources.
Oracle 1z1-961 Exam Simulator - Perhaps you do not understand.
For years our team has built a top-ranking brand with mighty and main which bears a high reputation both at home and abroad. The sales volume of the 1z1-961 Exam Simulator test practice guide we sell has far exceeded the same industry and favorable rate about our products is approximate to 100%. Why the clients speak highly of our 1z1-961 Exam Simulator exam dump? Our dedicated service, high quality and passing rate and diversified functions contribute greatly to the high prestige of our products. We provide free trial service before the purchase, the consultation service online after the sale, free update service and the refund service in case the clients fail in the test.
As long as you are convenient, you can choose to use a computer to learn, you can also choose to use mobile phone learning. No matter where you are, you can choose your favorite equipment to study our 1z1-961 Exam Simulator learning materials.
1z1-961 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
You have just imported invoices from a spreadsheet. What is the validation status of the imported invoices?
A. Validated
B. Imported
C. Not Required
D. Never Validated
E. Needs Revalidation
Answer: D
QUESTION NO: 5
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
Our SAP C-S4CPR-2408 study guide can help you improve in the shortest time. HP HPE2-T37 - Today's era is a time of fierce competition. You may find that there are a lot of buttons on the website which are the links to the information that you want to know about our Microsoft PL-300-KR exam braindumps. Juniper JN0-1103 - You can think about whether these advantages are what you need! In order to meet a wide range of tastes, our company has developed the three versions of the Appian ACA100 preparation questions, which includes PDF version, online test engine and windows software.
Updated: May 28, 2022