You can experience it in advance. In this, you can check its quality for yourself. Omgzlook Oracle 1z1-961 Original Questions practice test dumps are doubtless the best reference materials compared with other 1z1-961 Original Questions exam related materials. We always accept feedbacks from users, and take many of the good recommendations, resulting in a perfect Omgzlook Oracle 1z1-961 Original Questions exam materials. This allows Omgzlook to always have the materials of highest quality. Our target is to reduce your pressure and improve your learning efficiency from preparing for 1z1-961 Original Questions exam.
Oracle Financials Cloud 1z1-961 PDF version is easy for read and print out.
Omgzlook is a reliable site offering the 1z1-961 - Oracle Financials Cloud: Payables 2017 Implementation Essentials Original Questions valid study material supported by 100% pass rate and full money back guarantee. Once you have well prepared with our Preparation 1z1-961 Store dumps collection, you will go through the formal test without any difficulty. To help people pass exam easily, we bring you the latest Preparation 1z1-961 Store exam prep for the actual test which enable you get high passing score easily in test.
Our website aimed to help you to get through your certification test easier with the help of our valid 1z1-961 Original Questions vce braindumps. You just need to remember the answers when you practice 1z1-961 Original Questions real questions because all materials are tested by our experts and professionals. Our 1z1-961 Original Questions study guide will be your first choice of exam materials as you just need to spend one or days to grasp the knowledge points of 1z1-961 Original Questions practice exam.
Oracle 1z1-961 Original Questions - Why not have a try?
As is known to us, getting the newest information is very important for all people to pass the exam and get the certification in the shortest time. In order to help all customers gain the newest information about the 1z1-961 Original Questions exam, the experts and professors from our company designed the best Oracle Financials Cloud: Payables 2017 Implementation Essentials test guide. The experts will update the system every day. If there is new information about the exam, you will receive an email about the newest information about the 1z1-961 Original Questions learning dumps. We can promise that you will never miss the important information about the exam.
With our 1z1-961 Original Questions exam questions, you will easily get the favor of executives and successfully enter the gates of famous companies. You will have higher wages and a better development platform.
1z1-961 PDF DEMO:
QUESTION NO: 1
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: 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
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
Our ACAMS CAMS-KR study guide design three different versions for all customers. According to these ignorant beginners, the Cisco 700-805 exam questions set up a series of basic course, by easy to read, with corresponding examples to explain at the same time, the Oracle Financials Cloud: Payables 2017 Implementation Essentials study question let the user to be able to find in real life and corresponds to the actual use of learned knowledge, deepened the understanding of the users and memory. Pegasystems PEGACPBA88V1 - The Internet is increasingly becoming a platform for us to work and learn, while many products are unreasonable in web design, and too much information is not properly classified. Therefore, getting the test Dell D-DPS-A-01 certification is of vital importance to our future employment. SAP C-C4H41-2405 - Now they have a better life.
Updated: May 28, 2022