Our Omgzlook devote themselves for years to develop the 1z1-961 Actual Test Answers exam software to help more people who want to have a better development in IT field to pass 1z1-961 Actual Test Answers exam. Although there are so many exam materials about 1z1-961 Actual Test Answers exam, the 1z1-961 Actual Test Answers exam software developed by our Omgzlook professionals is the most reliable software. Practice has proved that almost all those who have used the software we provide have successfully passed the 1z1-961 Actual Test Answers exam. If you have any questions about the 1z1-961 Actual Test Answers learning dumps, do not hesitate and ask us in your anytime, we are glad to answer your questions and help you use our 1z1-961 Actual Test Answers study questions well. We believe our perfect service will make you feel comfortable when you are preparing for your exam. If you purchase our 1z1-961 Actual Test Answers training dumps you can spend your time on more significative work.
Oracle Financials Cloud 1z1-961 This certification gives us more opportunities.
With the advantage of simulating the real exam environment, you can get a wonderful study experience with our 1z1-961 - Oracle Financials Cloud: Payables 2017 Implementation Essentials Actual Test Answers exam prep as well as gain the best pass percentage. In the process of job hunting, we are always asked what are the achievements and what certificates have we obtained? Therefore, we get the test Oracle certification and obtain the qualification certificate to become a quantitative standard, and our Reliable 1z1-961 Exam Cram Materials learning guide can help you to prove yourself the fastest in a very short period of time. Life is short for each of us, and time is precious to us.
Our online resources and events enable you to focus on learning just what you want on your timeframe. You get access to every 1z1-961 Actual Test Answers exams files and there continuously update our 1z1-961 Actual Test Answers study materials; these exam updates are supplied free of charge to our valued customers. Get the best 1z1-961 Actual Test Answers exam Training; as you study from our exam-files.
Oracle 1z1-961 Actual Test Answers - If you make up your mind, choose us!
When you purchase 1z1-961 Actual Test Answers exam dumps from Omgzlook, you never fail 1z1-961 Actual Test Answers exam ever again. We bring you the best 1z1-961 Actual Test Answers exam preparation dumps which are already tested rigorously for their authenticity. Start downloading your desired 1z1-961 Actual Test Answers exam product without any second thoughts. Our 1z1-961 Actual Test Answers products will make you pass in first attempt with highest scores. We accept the challenge to make you pass 1z1-961 Actual Test Answers exam without seeing failure ever!
The staff of 1z1-961 Actual Test Answers study guide is professionally trained. They can solve any problems you encounter on the 1z1-961 Actual Test Answers exam questions.
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
SAP C_SIGDA_2403 - Omgzlook trusts in displacing all the qualms before believing us. Secondly, a wide range of practice types and different version of our SAP C-LIXEA-2404 exam training questions receive technological support through our expert team. Here we would like to introduce our SAP C_THR85_2405 practice materials for you with our heartfelt sincerity. Dell D-PWF-DY-A-00 - Do you want to choose a lifetime of mediocrity or become better and pursue your dreams? I believe you will have your own pursuit. You can browse through our Scrum PAL-I certification test preparation materials that introduce real exam scenarios to build your confidence further.
Updated: May 28, 2022