Our 1z1-961 Reliable Test Cram Pdf free dumps demo will provide you some basic information for the accuracy of our exam materials. All questions and answers in our 1z1-961 Reliable Test Cram Pdf real dumps are tested by our certified trainers with rich experience and one or two days is enough for you practicing valid 1z1-961 Reliable Test Cram Pdf exam pdf. Our 1z1-961 Reliable Test Cram Pdf dumps torrent contains everything you want to solve the challenge of real exam. What we attach importance to in the transaction of latest 1z1-961 Reliable Test Cram Pdf quiz prep is for your consideration about high quality and efficient products and time-saving service. We treasure time as all customers do. Our website offers you the latest preparation materials for the 1z1-961 Reliable Test Cram Pdf real exam and the study guide for your review.
But our 1z1-961 Reliable Test Cram Pdf exam questions have made it.
If the user finds anything unclear in the 1z1-961 - Oracle Financials Cloud: Payables 2017 Implementation Essentials Reliable Test Cram Pdf exam questions exam, we will send email to fix it, and our team will answer all of your questions related to the 1z1-961 - Oracle Financials Cloud: Payables 2017 Implementation Essentials Reliable Test Cram Pdf actual exam. Every page is carefully arranged by our experts with clear layout and helpful knowledge to remember. Our 1z1-961 New Study Questions Free exam questions just focus on what is important and help you achieve your goal.
Among all substantial practice materials with similar themes, our 1z1-961 Reliable Test Cram Pdf practice materials win a majority of credibility for promising customers who are willing to make progress in this line. With excellent quality at attractive price, our 1z1-961 Reliable Test Cram Pdf exam questions get high demand of orders in this fierce market. You can just look at the data about the hot hit on the 1z1-961 Reliable Test Cram Pdf study braindumps everyday, and you will know that how popular our 1z1-961 Reliable Test Cram Pdf learning guide is.
Oracle 1z1-961 Reliable Test Cram Pdf - Our company is rated as outstanding enterprise.
Our experts are researchers who have been engaged in professional qualification 1z1-961 Reliable Test Cram Pdf exams for many years and they have a keen sense of smell in the direction of the examination. Therefore, with our 1z1-961 Reliable Test Cram Pdf study materials, you can easily find the key content of the exam and review it in a targeted manner so that you can successfully pass the 1z1-961 Reliable Test Cram Pdf exam. We have free demos of the 1z1-961 Reliable Test Cram Pdf exam materials that you can try before payment.
You can totally trust us. We are trying our best to meet your demands.
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
So please feel free to contact us if you have any trouble on our SailPoint IdentityIQ-Engineer practice questions. Microsoft MS-700-KR - There is a linkage given by our e-mail, and people can begin their study right away after they have registered in. First of all, if you are not sure about the Amazon SAA-C03-KR exam, the online service will find the most accurate and all-sided information for you, so that you can know what is going on about all about the exam and make your decision to buy Amazon SAA-C03-KR study guide or not. Omgzlook's experienced IT experts through their extensive experience and professional IT expertise have come up with IT certification exam study materials to help people pass Oracle Certification IBM C1000-172 exam successfully. Our services before, during and after the clients use our SAP C_SAC_2415 certification material are considerate.
Updated: May 28, 2022