1z1-961 Test Syllabus study materials including the official Oracle 1z1-961 Test Syllabus certification training courses, Oracle 1z1-961 Test Syllabus self-paced training guide, 1z1-961 Test Syllabus exam Omgzlook and practice, 1z1-961 Test Syllabus online exam 1z1-961 Test Syllabus study guide. 1z1-961 Test Syllabus simulation training package designed by Omgzlook can help you effortlessly pass the exam. Do not spend too much time and money, as long as you have Omgzlook learning materials you will easily pass the exam. Pdf version- it is legible to read and remember, and support customers’ printing request, so you can have a print and practice in papers. Software version-It support simulation test system, and times of setup has no restriction. With it, you will be brimming with confidence, fully to do the exam preparation.
Oracle Financials Cloud 1z1-961 We guarantee you 100% to pass the exam.
Oracle Financials Cloud 1z1-961 Test Syllabus - Oracle Financials Cloud: Payables 2017 Implementation Essentials Besides, it can all the time provide what you want. Omgzlook's Oracle Study 1z1-961 Center exam training materials have a part of free questions and answers that provided for you. You can try it later and then decide to take it or leave.
Having a Oracle 1z1-961 Test Syllabus certification can enhance your employment prospects,and then you can have a lot of good jobs. Omgzlook is a website very suitable to candidates who participate in the Oracle certification 1z1-961 Test Syllabus exam. Omgzlook can not only provide all the information related to the Oracle certification 1z1-961 Test Syllabus exam for the candidates, but also provide a good learning opportunity for them.
Oracle 1z1-961 Test Syllabus - Our strength will make you incredible.
The secret that Omgzlook helps many candidates pass 1z1-961 Test Syllabus exam is Oracle exam questions attentively studied by our professional IT team for years, and the detailed answer analysis. We constantly updated the 1z1-961 Test Syllabus exam materials at the same time with the exam update. We try our best to ensure 100% pass rate for you.
The opportunity always belongs to a person who has the preparation. But, when opportunities arise, will you seize the opportunities successfully? At present, you are preparing for Oracle 1z1-961 Test Syllabus test.
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
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: 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
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
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
Besides, the detailed answers analysis provided by our professionals will make you be more confidence to pass Microsoft DP-203-KR exam. Oracle Dell D-PVMD24-DY-A-00 exam is very popular in IT field. If you want to know our IBM C1000-058 test questions materials, you can download our free demo now. Amazon AI1-C01 - Within a year, only if you would like to update the materials you have, you will get the newer version. Excellent Oracle Fortinet FCP_FAZ_AD-7.4 study guide make candidates have clear studying direction to prepare for your test high efficiently without wasting too much extra time and energy.
Updated: May 28, 2022