You can pass your actual 1z1-961 Positive Feedback Exam in first attempt. Our 1z1-961 Positive Feedback exam material is good to pass the exam within a week. Omgzlook is considered as the top preparation material seller for 1z1-961 Positive Feedback exam dumps, and inevitable to carry you the finest knowledge on 1z1-961 Positive Feedback exam certification syllabus contents. As for the safety issue of 1z1-961 Positive Feedback exam materials you are concerned about is completely unnecessary. You can rest assured to buy and use it. If you are unfamiliar with our 1z1-961 Positive Feedback study materials, please download the free demos for your reference, and to some unlearned exam candidates, you can master necessities by our 1z1-961 Positive Feedback training guide quickly.
Oracle Financials Cloud 1z1-961 Select the materials is to choose what you want.
Passing the test 1z1-961 - Oracle Financials Cloud: Payables 2017 Implementation Essentials Positive Feedback certification can make them become that kind of people and if you are one of them buying our 1z1-961 - Oracle Financials Cloud: Payables 2017 Implementation Essentials Positive Feedback study materials will help you pass the 1z1-961 - Oracle Financials Cloud: Payables 2017 Implementation Essentials Positive Feedback test smoothly with few efforts needed. It was a Xi'an coach byword that if you give up, the game is over at the same time. The game likes this, so is the exam.
When we are in some kind of learning web site, often feel dazzling, because web page design is not reasonable, put too much information all rush, it will appear desultorily. Absorbing the lessons of the 1z1-961 Positive Feedback test prep, will be all kinds of qualification examination classify layout, at the same time on the front page of the 1z1-961 Positive Feedback test materials have clear test module classification, so clear page design greatly convenient for the users, can let users in a very short period of time to find what they want to study, and then targeted to study. Saving the precious time users already so, also makes the 1z1-961 Positive Feedback quiz torrent look more rich, powerful strengthened the practicability of the products, to meet the needs of more users, to make the 1z1-961 Positive Feedback test prep stand out in many similar products.
Oracle 1z1-961 Positive Feedback - Or you can choose to free update your exam dumps.
With the development of society, the 1z1-961 Positive Feedback certificate in our career field becomes a necessity for developing the abilities. Passing the 1z1-961 Positive Feedback and obtaining the certificate may be the fastest and most direct way to change your position and achieve your goal. And we are just right here to give you help. Being considered the most authentic brand in this career, our professional experts are making unremitting efforts to provide our customers the latest and valid {CertName} exam simulation.
You will find some exam techniques about how to pass 1z1-961 Positive Feedback exam from the exam materials and question-answer analysis provided by our Omgzlook. Besides, to make you be rest assured of our dumps, we provide 1z1-961 Positive Feedback exam demo for you to free download.
1z1-961 PDF DEMO:
QUESTION NO: 1
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: 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 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
QUESTION NO: 4
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: 5
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
But we can help all of these candidates on SAP C-C4H51-2405 study questions. We will guarantee that you you can share the latest EMC D-UN-OE-23 exam study materials free during one year after your payment. So let our IBM S2000-025 practice guide to be your learning partner in the course of preparing for the exam, it will be a wise choice for you to choose our IBM S2000-025 study dumps. Fortinet NSE5_FSM-6.3 - To pass this exam also needs a lot of preparation. After nearly ten years' efforts, now our company have become the topnotch one in the field, therefore, if you want to pass the Amazon CLF-C02 exam as well as getting the related certification at a great ease, I strongly believe that the Amazon CLF-C02 study materials compiled by our company is your solid choice.
Updated: May 28, 2022