What's more, the latest version of our 1z1-961 Latest Test Bootcamp study materials will be a good way for you to broaden your horizons as well as improve your skills. You will certainly obtain a great chance to get a promotion in your company. The experts in our company are always keeping a close eye on even the slightest change on the 1z1-961 Latest Test Bootcamp exam questions in the field. Also, you can make notes on your papers to help you memorize and understand the difficult parts of the 1z1-961 Latest Test Bootcamp exam questions. In order to help you enjoy the best learning experience, our PDF 1z1-961 Latest Test Bootcamp practice engine supports you download on your computers and print on papers. We always adhere to the principle of “mutual development and benefit”, and we believe our 1z1-961 Latest Test Bootcamp practice materials can give you a timely and effective helping hand whenever you need in the process of learning our 1z1-961 Latest Test Bootcamp study braindumps.
Oracle Financials Cloud 1z1-961 It costs both time and money.
Having been handling in this line for more than ten years, we can assure you that our 1z1-961 - Oracle Financials Cloud: Payables 2017 Implementation Essentials Latest Test Bootcamp study questions are of best quality and reasonable prices for your information. Besides, the pollster conducted surveys of public opinions of our Reliable Test 1z1-961 Cram Pdf study engine and get desirable outcomes that more than 98 percent of exam candidates feel rewarding after using our Reliable Test 1z1-961 Cram Pdf actual exam. And we enjoy their warm feedbacks to show and prove that we really did a good job in this career.
1z1-961 Latest Test Bootcamp study engine is very attentive to provide a demo for all customers who concerned about our products, whose purpose is to allow customers to understand our product content before purchase. Many students suspect that if 1z1-961 Latest Test Bootcamp learning material is really so magical? Does it really take only 20-30 hours to pass such a difficult certification exam successfully? It is no exaggeration to say that you will be able to successfully pass the exam with our 1z1-961 Latest Test Bootcamp exam questions.
Oracle 1z1-961 Latest Test Bootcamp - We can receive numerous warm feedbacks every day.
Our 1z1-961 Latest Test Bootcamp exam quiz is unlike other exam materials that are available on the market, our 1z1-961 Latest Test Bootcamp study dumps specially proposed different versions to allow you to learn not only on paper, but also to use mobile phones to learn. This greatly improves the students' availability of fragmented time. So you can achieve your 1z1-961 Latest Test Bootcamp certification easily without disrupting your daily routine. And we will give you 100% success guaranteed on the 1z1-961 Latest Test Bootcamp training guide.
With our 1z1-961 Latest Test Bootcamp test prep, you don't have to worry about the complexity and tediousness of the operation. As long as you enter the learning interface of our soft test engine of 1z1-961 Latest Test Bootcamp quiz guide and start practicing on our Windows software, you will find that there are many small buttons that are designed to better assist you in your learning.
1z1-961 PDF DEMO:
QUESTION NO: 1
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: 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 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
SAP P-BTPA-2408 - Can you survive and be invincible in a highly competitive society? Can you gain a foothold in such a complex society? If your answer is "no", that is because your ability is not strong enough. In such a way, you can confirm that you get the convenience and fast from our SAP C-ARSCC-2404 study guide. SAP C-C4H41-2405 - Many company requests candidates not only have work experiences, but also some professional certifications. CheckPoint 156-590 - According to the survey, the average pass rate of our candidates has reached 99%. According to the research statistics, we can confidently tell that 99% candidates after using our products have passed the Oracle 1z0-1084-24 exam.
Updated: May 28, 2022