You might think that it is impossible to memorize well all knowledge. We can tell you that our 1z1-961 Valid Exam Cram test prep concentrate on systematic study, which means all your study is logic. Why not give us a chance to prove? Our 1z1-961 Valid Exam Cram guide question dumps will never let you down. As long as you practice our 1z1-961 Valid Exam Cram test question, you can pass exam quickly and successfully. By using them, you can not only save your time and money, but also pass 1z1-961 Valid Exam Cram practice exam without any stress. You also can send us good suggestions about developing the study material.
Oracle Financials Cloud 1z1-961 It will be a first step to achieve your dreams.
There may be a lot of people feel that the preparation process for 1z1-961 - Oracle Financials Cloud: Payables 2017 Implementation Essentials Valid Exam Cram 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. So there is nothing to worry about, just buy our New 1z1-961 Test Topics exam questions. It is our consistent aim to serve our customers wholeheartedly.
Our target is to reduce your pressure and improve your learning efficiency from preparing exam. 1z1-961 Valid Exam Cram effective exam dumps are significance for studying and training. As a rich experienced exam dump provider, we will provide you with one of the best tools available to you for pass 1z1-961 Valid Exam Cram exam.
Oracle 1z1-961 Valid Exam Cram - I wish you good luck.
Omgzlook website is fully equipped with resources and the questions of Oracle 1z1-961 Valid Exam Cram exam, it also includes the Oracle 1z1-961 Valid Exam Cram exam practice test. Which can help candidates prepare for the exam and pass the exam. You can download the part of the trial exam questions and answers as a try. Omgzlook provide true and comprehensive exam questions and answers. With our exclusive online Oracle 1z1-961 Valid Exam Cram exam training materials, you'll easily through Oracle 1z1-961 Valid Exam Cram exam. Our site ensure 100% pass rate.
If you fail the exam, we will give a full refund to you. We all know that in the fiercely competitive IT industry, having some IT authentication certificates is very necessary.
1z1-961 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 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
CIMA CIMAPRO19-CS3-1 - Passed the exam certification in the IT industry will be reflected in international value. Oracle's OCEG GRCA exam certification is one of the most valuable contemporary of many exam certification. Oracle SAP C-S4CPR-2408 certification exam will definitely lead you to a better career prospects. Omgzlook Oracle IIA IIA-CIA-Part2 exam training materials bear with a large number of the exam questions you need, which is a good choice. Omgzlook's Oracle CREST CPTIA exam training materials is the best training materials, this is not doubt.
Updated: May 28, 2022