After you use, you will know that it is really good. The site of Omgzlook is well-known on a global scale. Because the training materials it provides to the IT industry have no-limited applicability. If you feel exam is a headache, don't worry. 1z1-961 Sheet File test answers can help you change this. But may not be able to achieve the desired effect.
To help you pass the 1z1-961 Sheet File exam is our goal.
I have confidence in our Omgzlook products that soon Omgzlook's exam questions and answers about Oracle 1z1-961 - Oracle Financials Cloud: Payables 2017 Implementation Essentials Sheet File will be your choice and you will pass Oracle certification 1z1-961 - Oracle Financials Cloud: Payables 2017 Implementation Essentials Sheet File exam successfully. Our products are just suitable for you. Our 1z1-961 Latest Exam Blueprint exam training dumps will help you master the real test and prepare well for your exam.
The training materials of Omgzlook are developed by many IT experts' continuously using their experience and knowledge to study, and the quality is very good and have very high accuracy. Once you select our Omgzlook, we can not only help you pass Oracle certification 1z1-961 Sheet File exam and consolidate their IT expertise, but also have a one-year free after-sale Update Service. Omgzlook is a website to provide a targeted training for Oracle certification 1z1-961 Sheet File exam.
We have the complete list of popular Oracle 1z1-961 Sheet File exams.
Actually, 1z1-961 Sheet File exam really make you anxious. You may have been suffering from the complex study materials, why not try our 1z1-961 Sheet File exam software of Omgzlook to ease your burden. Our IT elite finally designs the best 1z1-961 Sheet File exam study materials by collecting the complex questions and analyzing the focal points of the exam over years. Even so, our team still insist to be updated ceaselessly, and during one year after you purchased 1z1-961 Sheet File exam software, we will immediately inform you once the 1z1-961 Sheet File exam software has any update.
After our unremitting efforts, 1z1-961 Sheet File learning guide comes in everybody's expectation. Our professional experts not only have simplified the content and grasp the key points for our customers, but also recompiled the 1z1-961 Sheet File preparation materials into simple language so that all of our customers can understand easily no matter which countries they are from.
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
Every version of SAP C-THR87-2405 study materials that we provide to you has its own advantage: the PDF version has no equipment limited, which can be read anywhere; the online version can use on any electronic equipment there is network available; the software version can simulate the real SAP C-THR87-2405 exam environment to let you have more real feeling to SAP C-THR87-2405 real exam, besides the software version can be available installed on unlimited number devices. We highly recommend going through the ISC SSCP answers multiple times so you can assess your preparation for the ISC SSCP exam. You will get the most valid and best useful Lpi 030-100 study material with a reasonable price. SAP C-ARCON-2404 - So you can relay on us to success and we won't let you down! Microsoft MB-230 is the authentic study guides with the latest exam material which can help you solve all the difficulties in the actual test.
Updated: May 28, 2022