We have clear data collected from customers who chose our 1z1-961 Test Dumps Pdf practice braindumps, and the passing rate is 98-100 percent. So your chance of getting success will be increased greatly by our 1z1-961 Test Dumps Pdf study questions. Besides, the price of our 1z1-961 Test Dumps Pdf learning guide is very favourable even the students can afford it. Start your new journey, and have a successful life. It's better to hand-lit own light than look up to someone else's glory. To make our 1z1-961 Test Dumps Pdf simulating exam more precise, we do not mind splurge heavy money and effort to invite the most professional teams into our group.
Oracle Financials Cloud 1z1-961 Quickly, the scores will display on the screen.
Oracle Financials Cloud 1z1-961 Test Dumps Pdf - Oracle Financials Cloud: Payables 2017 Implementation Essentials We promise during the process of installment and payment of our Oracle Financials Cloud: Payables 2017 Implementation Essentials prep torrent, the security of your computer or cellphone can be guaranteed, which means that you will be not afraid of virus intrusion and personal information leakage. You cannot always stay in one place. So the three versions of the New 1z1-961 Real Exam study materials are suitable for different situations.
With many advantages such as immediate download, simulation before the real exam as well as high degree of privacy, our 1z1-961 Test Dumps Pdf actual exam survives all the ordeals throughout its development and remains one of the best choices for those in preparation for 1z1-961 Test Dumps Pdf exam. Many people have gained good grades after using our 1z1-961 Test Dumps Pdf real dumps, so you will also enjoy the good results. Don’t hesitate any more.
Oracle 1z1-961 Test Dumps Pdf - So stop hesitation and buy our study materials.
Preparing for the 1z1-961 Test Dumps Pdf real exam is easier if you can select the right test questions and be sure of the answers. The 1z1-961 Test Dumps Pdf test answers are tested and approved by our certified experts and you can check the accuracy of our questions from our free demo. Expert for one-year free updating of 1z1-961 Test Dumps Pdf dumps pdf, we promise you full refund if you failed exam with our dumps.
So you just need to memorize our correct questions and answers of the 1z1-961 Test Dumps Pdf study materials. You absolutely can pass the exam.
1z1-961 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
You have just imported invoices from a spreadsheet. What is the validation status of the imported invoices?
A. Validated
B. Imported
C. Not Required
D. Never Validated
E. Needs Revalidation
Answer: D
QUESTION NO: 5
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
Online test engine enjoys great reputation among IT workers because it brings you to the atmosphere of Microsoft MB-335 real exam and remarks your mistakes. Huawei H12-621_V1.0 - In today's society, the number of college students has grown rapidly. A little attention to prepare ACAMS CAMS practice test will improve your skills to clear exam with high passing score. Let me tell the advandages of using the SAP C-DBADM-2404 practice engine. Our SAP C-ARSUM-2404 vce braindumps are the best preparation materials for the certification exam and the guarantee of clearing exam quickly with less effort.
Updated: May 28, 2022