So that you can achieve a multiplier effect. If you are still study hard to prepare the Oracle 1z1-961 Pass Score exam, you're wrong. Of course, with studying hard, you can pass the exam. Our 1z1-961 Pass Score guide question dumps are suitable for all age groups. Even if you have no basic knowledge about the relevant knowledge, you still can pass the 1z1-961 Pass Score exam. Education degree just mean that you have this learning experience only.
Oracle Financials Cloud 1z1-961 It is up to you to make a decision.
It is our responsibility to relieve your pressure from preparation of 1z1-961 - Oracle Financials Cloud: Payables 2017 Implementation Essentials Pass Score exam. I have confidence in our Omgzlook products that soon Omgzlook's exam questions and answers about Oracle 1z1-961 Practice Mock will be your choice and you will pass Oracle certification 1z1-961 Practice Mock exam successfully. It is wise to choose our Omgzlook and Omgzlook will prove to be the most satisfied product you want.
Our products are just suitable for you. Our 1z1-961 Pass Score exam training dumps will help you master the real test and prepare well for your exam. If you worry about your exam, our 1z1-961 Pass Score exam training dumps will guide you and make you well preparing，you will pass exam without any doubt.
Oracle 1z1-961 Pass Score - Omgzlook will achieve your dream.
It doesn’t matter if it's your first time to attend 1z1-961 Pass Score practice test or if you are freshman in the IT certification test, our latest 1z1-961 Pass Score dumps guide will boost you confidence to face the challenge. Our dumps collection will save you much time and ensure you get high mark in 1z1-961 Pass Score actual test with less effort. Come and check the free demo in our website you won’t regret it.
Omgzlook Oracle 1z1-961 Pass Score exam questions and answers provide you test preparation information with everything you need. About Oracle 1z1-961 Pass Score exam, you can find these questions from different web sites or books, but the key is logical and connected.
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
Fortinet FCP_FAZ_AD-7.4 - For all of you, it is necessary to get the Oracle certification to enhance your career path. Juniper JN0-281 - It can prove to your boss that he did not hire you in vain. Our updated and useful SAP C_S43_2023 will be the best tool for your success. SAP P-BTPA-2408 - Our exam materials are including all the questions which the exam required. Just only dozens of money on IBM C1000-138 latest study guide will assist you 100% pass exam and 24-hours worm aid service.
Updated: May 28, 2022