To help you get to know the exam questions and knowledge of the 1z1-961 Exam Syllabus practice exam successfully and smoothly, our experts just pick up the necessary and essential content in to our 1z1-961 Exam Syllabus test guide with unequivocal content rather than trivia knowledge that exam do not test at all. To make you understand the content more efficient, our experts add charts, diagrams and examples in to 1z1-961 Exam Syllabus exam questions to speed up you pace of gaining success. So these 1z1-961 Exam Syllabus latest dumps will be a turning point in your life. We strongly advise you to buy our online engine and windows software of the 1z1-961 Exam Syllabus study materials, which can simulate the real test environment. There is no doubt that you will never feel bored on learning our 1z1-961 Exam Syllabus practice materials because of the smooth operation. Many exam candidates ascribe their success to our 1z1-961 Exam Syllabus real questions and become our regular customers eventually.
Oracle Financials Cloud 1z1-961 So Omgzlook a website worthy of your trust.
Oracle Financials Cloud 1z1-961 Exam Syllabus - Oracle Financials Cloud: Payables 2017 Implementation Essentials The high pass rate of our study materials means that our products are very effective and useful for all people to pass their exam and get the related certification. Do not spend too much time and money, as long as you have Omgzlook learning materials you will easily pass the exam. In order to help you more Omgzlook the Oracle 1z1-961 Reliable Study Questions Ppt exam eliminate tension of the candidates on the Internet.
Software version-It support simulation test system, and times of setup has no restriction. Remember this version support Windows system users only. App online version-Be suitable to all kinds of equipment or digital devices.
Oracle 1z1-961 Exam Syllabus - Our strength will make you incredible.
The secret that Omgzlook helps many candidates pass 1z1-961 Exam Syllabus exam is Oracle exam questions attentively studied by our professional IT team for years, and the detailed answer analysis. We constantly updated the 1z1-961 Exam Syllabus exam materials at the same time with the exam update. We try our best to ensure 100% pass rate for you.
The opportunity always belongs to a person who has the preparation. But, when opportunities arise, will you seize the opportunities successfully? At present, you are preparing for Oracle 1z1-961 Exam Syllabus test.
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
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
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: 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
IBM C1000-174 - So our Omgzlook will provide a exam simulation for you to experience the real exam model before real exam. And with the aid of IIA IIA-CIA-Part2 certification test, you can improve your skills and master some useful techniques in your job so that you can finish your work better and demonstrate your great ability before other people. Also you can ask us any questions about Amazon AI1-C01 exam any time as you like. With the dumps, you can pass Oracle IBM C1000-138 test with ease and get the certificate. CompTIA N10-009 study guide is the best product to help you achieve your goal.
Updated: May 28, 2022