As a IT worker sometime you may know you will take advantage of new technology more quickly by farming out computer operations, we prefer to strengthen own strong points. Our 1z1-961 Passing Score test braindump materials is popular based on that too. As we all know the passing rate for IT exams is low, the wise choice for candidates will select valid 1z1-961 Passing Score test braindump materials to make you pass exam surely and fast. Our highly efficient operating system for learning materials has won the praise of many customers. If you are determined to purchase our 1z1-961 Passing Score study tool, we can assure you that you can receive an email from our efficient system within 5 to 10 minutes after your payment, which means that you do not need to wait a long time to experience our learning materials. In order to save your time and energy, you can install 1z1-961 Passing Score test engine on your phone or i-pad, so that you can study in your spare time.
Oracle Financials Cloud 1z1-961 Victory won't come to me unless I go to it.
Our experts made significant contribution to their excellence of the 1z1-961 - Oracle Financials Cloud: Payables 2017 Implementation Essentials Passing Score study materials. All 1z1-961 Valid Test Certification Cost test questions offered by us are tested and selected by our senior experts in IT filed, which only need little time to focus on the practice and the preparation. We provide our customers with the most reliable learning materials about 1z1-961 Valid Test Certification Cost certification exam and the guarantee of pass.
Just look at the comments on the 1z1-961 Passing Score training guide, you will know that how popular they are among the candidates. Our 1z1-961 Passing Score exam braindumps have become a brand that is good enough to stand out in the market. The high quality product like our 1z1-961 Passing Score study quiz has no need to advertise everywhere, and exerts influential effects which are obvious and everlasting during your preparation.
Now, quickly download Oracle 1z1-961 Passing Score free demo for try.
Being anxious for the 1z1-961 Passing Score exam ahead of you? Have a look of our 1z1-961 Passing Score training engine please. Presiding over the line of our practice materials over ten years, our experts are proficient as elites who made our 1z1-961 Passing Score learning questions, and it is their job to officiate the routines of offering help for you. All points are predominantly related with the exam ahead of you. You will find the exam is a piece of cake with the help of our 1z1-961 Passing Score study materials.
With the 1z1-961 Passing Score training pdf, you can get the knowledge you want in the actual test, so you do not need any other study material. If the 1z1-961 Passing Score exam is coming and the time is tense, it is better to choose our 1z1-961 Passing Score test engine dumps.
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
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: 4
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: 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
And so many of our loyal customers have achieved their dreams with the help of our Dell DC0-200 exam questions. Immediately after you have made a purchase for our Huawei H19-431_V1.0 practice dumps, you can download our Huawei H19-431_V1.0 study materials to make preparations. If you have bought the SAP C_SAC_2415 exam questions before, then you will know that we have free demos for you to download before your purchase. In order to give back to the society, our company will prepare a number of coupons on our Microsoft PL-400 learning dumps. By concluding quintessential points into SAP C_TS422_2023 actual exam, you can pass the exam with the least time while huge progress.
Updated: May 28, 2022