As is known to us, our company has promised that the 1z1-961 New Guide Files exam braindumps from our company will provide more than 99% pass guarantee for all people who try their best to prepare for the exam. If you are preparing for the exam by the guidance of the 1z1-961 New Guide Files study practice question from our company and take it into consideration seriously, you will absolutely pass the exam and get the related certification. So do not hesitate and hurry to buy our study materials. By analyzing the syllabus and new trend, our 1z1-961 New Guide Files practice engine is totally in line with this exam for your reference. So grapple with this chance, our 1z1-961 New Guide Files learning materials will not let you down. Our 1z1-961 New Guide Files exam materials will remove your from the bad condition.
Oracle Financials Cloud 1z1-961 Our users are willing to volunteer for us.
In order to meet a wide range of tastes, our company has developed the three versions of the 1z1-961 - Oracle Financials Cloud: Payables 2017 Implementation Essentials New Guide Files preparation questions, which includes PDF version, online test engine and windows software. Our company has established a long-term partnership with those who have purchased our 1z1-961 Valid Test Dumps Demo exam guides. We have made all efforts to update our product in order to help you deal with any change, making you confidently take part in the exam.
In order to provide a convenient study method for all people, our company has designed the online engine of the 1z1-961 New Guide Files study practice dump. The online engine is very convenient and suitable for all people to study, and you do not need to download and install any APP. We believe that the 1z1-961 New Guide Files exam questions from our company will help all customers save a lot of installation troubles.
Oracle 1z1-961 New Guide Files - Cease to struggle and you cease to live.
Our 1z1-961 New Guide Files exam prep will give you a complete after-sales experience. You can consult online no matter what problems you encounter. You can get help anywhere, anytime in our 1z1-961 New Guide Files test material. 1z1-961 New Guide Files test questions have very high quality services in addition to their high quality and efficiency. If you use 1z1-961 New Guide Files test material, you will have a very enjoyable experience while improving your ability. We have always advocated customer first. If you use our learning materials to achieve your goals, we will be honored. 1z1-961 New Guide Files exam prep look forward to meeting you.
In addition, we clearly know that constant improvement is of great significance to the survival of a company. The fierce competition in the market among the same industry has long existed.
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
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: 4
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: 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
Fortinet NSE6_WCS-7.0 - I hope that you can spend a little time understanding what our study materials have to attract customers compared to other products in the industry. In addition, the Fortinet NSE5_FSM-6.3 study dumps don’t occupy the memory of your computer. Therefore, we believe that you will never regret to use the Salesforce CRT-261 exam dumps. There may be a lot of people feel that the preparation process for SAP C-SAC-2415 exams is hard and boring, and hard work does not necessarily mean good results, which is an important reason why many people are afraid of examinations. Our Network Appliance NS0-604 real exam try to ensure that every customer is satisfied, which can be embodied in the convenient and quick refund process.
Updated: May 28, 2022