Now they have a better life. As you know the company will prefer to employ the staffs with the 1z1-961 Latest Test Dumps.Zip certification. You must make a decision as soon as possible! Our 1z1-961 Latest Test Dumps.Zip preparation exam have taken this into account, so in order to save our customer’s precious time, the experts in our company did everything they could to prepare our 1z1-961 Latest Test Dumps.Zip study materials for those who need to improve themselves quickly in a short time to pass the exam to get the 1z1-961 Latest Test Dumps.Zip certification. If we waste a little bit of time, we will miss a lot of opportunities. Our 1z1-961 Latest Test Dumps.Zip study tool prepared by our company has now been selected as the secret weapons of customers who wish to pass the exam and obtain relevant certification.
Oracle Financials Cloud 1z1-961 In the end, you will become an excellent talent.
However, when asked whether the 1z1-961 - Oracle Financials Cloud: Payables 2017 Implementation Essentials Latest Test Dumps.Zip latest dumps are reliable, costumers may be confused. On the one hand, you can elevate your working skills after finishing learning our 1z1-961 Practice Tests study materials. On the other hand, you will have the chance to pass the exam and obtain the 1z1-961 Practice Testscertificate, which can aid your daily work and get promotion.
Facing the 1z1-961 Latest Test Dumps.Zip exam this time, your rooted stressful mind of the exam can be eliminated after getting help from our 1z1-961 Latest Test Dumps.Zip practice materials. Among voluminous practice materials in this market, we highly recommend our 1z1-961 Latest Test Dumps.Zip study tool for your reference. Their vantages are incomparable and can spare you from strained condition.
Oracle 1z1-961 Latest Test Dumps.Zip - Now, people are blundering.
We emphasize on customers satisfaction, which benefits both exam candidates and our company equally. By developing and nurturing superior customers value, our company has been getting and growing more and more customers. To satisfy the goals of exam candidates, we created the high quality and high accuracy 1z1-961 Latest Test Dumps.Zip real materials for you. By experts who diligently work to improve our practice materials over ten years, all content are precise and useful and we make necessary alternations at intervals.
For it also supports the offline practice. And the best advantage of the software version is that it can simulate the real exam.
1z1-961 PDF DEMO:
QUESTION NO: 1
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: 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
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
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
We are sure you can seep great deal of knowledge from our Microsoft AZ-204 study prep in preference to other materials obviously. To ensure a more comfortable experience for users of Huawei H19-308_V4.0 test material, we offer a thoughtful package. And our professionals always keep a close eye on the new changes of the subject and keep updating the EMC D-PSC-DS-23 study questions to the most accurate. First of all, we have the best and most first-class operating system, in addition, we also solemnly assure users that users can receive the information from the ACAMS CAMS-KR certification guide within 5-10 minutes after their payment. SAP C_S4CS_2408 - About some esoteric points, our experts illustrate with examples for you.
Updated: May 28, 2022