Compared with the other products in the market, our 1z1-961 Pass Exam latest questions grasp of the core knowledge and key point of the real exam, the targeted and efficient Oracle Financials Cloud: Payables 2017 Implementation Essentials study training dumps guarantee our candidates to pass the test easily. Passing exam won’t be a problem anymore as long as you are familiar with our 1z1-961 Pass Exam exam material (only about 20 to 30 hours practice). High accuracy and high quality are the reasons why you should choose us. Let us take a try of our amazing 1z1-961 Pass Exam exam questions and know the advantages first! Dear customers, if you are prepared to take the exam with the help of excellent 1z1-961 Pass Exam learning materials on our website, the choice is made brilliant. You will find that you can receive our 1z1-961 Pass Exam training guide in just a few minutes, almost 5 to 10 minutes.
Oracle Financials Cloud 1z1-961 And we have become a popular brand in this field.
Oracle Financials Cloud 1z1-961 Pass Exam - Oracle Financials Cloud: Payables 2017 Implementation Essentials And the content of them is the same though the displays are different. For many people, it’s no panic passing the 1z1-961 Reliable Study Questions Ebook exam in a short time. Luckily enough，as a professional company in the field of 1z1-961 Reliable Study Questions Ebook practice questions ,our products will revolutionize the issue.
We guarantee that you can pass the exam at one time even within one week based on practicing our 1z1-961 Pass Exam exam materials regularly. 98 to 100 percent of former exam candidates have achieved their success by the help of our 1z1-961 Pass Exam practice questions. And we have been treated as the best friend as our 1z1-961 Pass Exam training guide can really help and change the condition which our loyal customers are in and give them a better future.
Oracle 1z1-961 Pass Exam - As we all know, time and tide waits for no man.
Time and tide wait for no man, if you want to save time, please try to use our 1z1-961 Pass Exam preparation exam, it will cherish every minute of you and it will help you to create your life value. With the high pass rate of our 1z1-961 Pass Exam exam questions as 98% to 100% which is unbeatable in the market, we are proud to say that we have helped tens of thousands of our customers achieve their dreams and got their 1z1-961 Pass Exam certifications. Join us and you will be one of them.
Our company has been regarded as the most excellent online retailers of the 1z1-961 Pass Exam exam question. So our assistance is the most professional and superior.
1z1-961 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 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
To be convenient for the learners, our Microsoft MB-335 certification questions provide the test practice software to help the learners check their learning results at any time. The high passing rate of Microsoft PL-900 exam training also requires your efforts. Microsoft AZ-900-KR - Oracle exam guide have to admit that the exam of gaining the Oracle certification is not easy for a lot of people, especial these people who have no enough time. Pegasystems PEGACPLSA23V1 - A large number of buyers pouring into our website every day can prove this. In the future, our Nutanix NCP-DB-6.5 study materials will become the top selling products.
Updated: May 28, 2022