Let me be clear here a core value problem of Omgzlook. All Oracle exams are very important. In this era of rapid development of information technology, Omgzlook just questions provided by one of them. This version of 1z1-961 Test Online test prep can be used on any device installed with web browsers. We specially provide a timed programming test in this online test engine, and help you build up confidence in a timed exam. When we started offering Oracle 1z1-961 Test Online exam questions and answers and exam simulator, we did not think that we will get such a big reputation.
Oracle Financials Cloud 1z1-961 We provide one –year free updates; 3.
And most of all, you will get reward by our 1z1-961 - Oracle Financials Cloud: Payables 2017 Implementation Essentials Test Online training engine in the least time with little effort. If you master all key knowledge points, you get a wonderful score. If you choose our Practice 1z1-961 Questions exam review questions, you can share fast download.
There is no doubt that the certification has become more and more important for a lot of people, especial these people who are looking for a good job, and it has been a general trend. More and more workers have to spend a lot of time on meeting the challenge of gaining the 1z1-961 Test Online certification by sitting for an exam. It is known to us that more and more companies start to pay high attention to the 1z1-961 Test Online certification of the candidates.
Oracle 1z1-961 Test Online - And your life will become better and better.
Our 1z1-961 Test Online practice dumps is high quality product revised by hundreds of experts according to the changes in the syllabus and the latest developments in theory and practice, it is focused and well-targeted, so that each student can complete the learning of important content in the shortest time. With 1z1-961 Test Online training prep, you only need to spend 20 to 30 hours of practice before you take the 1z1-961 Test Online exam.
There is plenty of skilled and motivated staff to help you obtain the Oracle Financials Cloud: Payables 2017 Implementation Essentials exam certificate that you are looking forward. We have faith in our professional team and our 1z1-961 Test Online study tool, and we also wish you trust us wholeheartedly.
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
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: 4
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: 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
Microsoft AZ-800 - Well, you have landed at the right place; Omgzlook offers your experts designed material which will gauge your understanding of various topics. Our HP HPE7-A01 study materials have the high pass rate as 98% to 100%, hope you can use it fully and pass the exam smoothly. We have organized a group of professionals to revise SAP C_ARCIG_2404 preparation materials, according to the examination status and trend changes in the industry, tailor-made for the candidates. There is an irreplaceable trend that an increasingly amount of clients are picking up IBM C1000-172 study materials from tremendous practice materials in the market. Oracle 1z0-1085-24 - So just come and have a try!
Updated: May 28, 2022