Omgzlook follows the career ethic of providing the first-class 1z1-961 Study Materials practice questions for you. Because we endorse customers’ opinions and drive of passing the 1z1-961 Study Materials certificate, so we are willing to offer help with full-strength. With years of experience dealing with 1z1-961 Study Materials learning engine, we have thorough grasp of knowledge which appears clearly in our 1z1-961 Study Materials study quiz with all the keypoints and the latest questions and answers. Now IT industry is more and more competitive. Passing Oracle 1z1-961 Study Materials exam certification can effectively help you entrench yourself and enhance your status in this competitive IT area. Just come to buy our 1z1-961 Study Materials learning guide and you will love it.
Oracle Financials Cloud 1z1-961 The strength of Omgzlook is embodied in it.
Oracle Financials Cloud 1z1-961 Study Materials - Oracle Financials Cloud: Payables 2017 Implementation Essentials Though the content is the same, but their displays are totally different and functionable. In order to prevent your life from regret and remorse, you should seize every opportunity which can change lives passibly. Did you do it? Omgzlook's Oracle 1z1-961 New Dumps Free exam training materials can help you to achieve your success.
Our 1z1-961 Study Materials practice questions enjoy great popularity in this line. We provide our 1z1-961 Study Materials exam braindumps on the superior quality and being confident that they will help you expand your horizon of knowledge of the exam. They are time-tested 1z1-961 Study Materials learning materials, so they are classic.
Oracle 1z1-961 Study Materials - Most companies think highly of this character.
Nowadays, our learning methods become more and more convenient. Advances in technology allow us to learn freely on mobile devices. However, we understand that some candidates are still more accustomed to the paper, so our 1z1-961 Study Materials study materials provide customers with a variety of versions to facilitate your learning process: the PDF, Software and APP online. These three versions of our 1z1-961 Study Materials practice engine can provide you study on all conditions. Come and buy our 1z1-961 Study Materials exam guide!
We provide one year studying assist service and one year free updates downloading of Oracle 1z1-961 Study Materials exam questions. If you fail exam we support to exchange and full refund.
1z1-961 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
Before you can configure payment approval rules, your company must define a payment approval policy.
Which three are done by the payment approval policy? (Choose three.)
A. It determines which payments must go through the payment approval process.
B. It defines criteria for triggering the payment approval process, such as payment amount, bank account, or pay group.
C. It defines when to initiate the payment approval process.
D. It allows approvers to review payments and decide whether or not to approve a payment.
E. It defines a list of approvers who review payments and make final payment decisions.
Answer: B,C,E
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
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
And you can free download the demos of our Dell D-PWF-DY-A-00 learning guide on our website, it is easy, fast and convenient. Most IT workers prefer to choose our online test engine for their CheckPoint 156-590 exam prep because online version is more flexible and convenient. And all of the PDF version, online engine and windows software of the Axis ANVE study guide will be tested for many times. We guarantee that our Palo Alto Networks PSE-SoftwareFirewall exam prep is cost-efficient and affordable for most candidates who want to get certification quickly in their first try. Amazon CLF-C02 - It is important to review the questions you always choose mistakenly.
Updated: May 28, 2022