We have strict criterion to help you with the standard of our 1z1-961 Valid Exam Camp Free training materials. Our company has also being Customer First. So we consider the facts of your interest firstly. Besides, our 1z1-961 Valid Exam Camp Free exam questions will help you pass the exam and get the certification for sure. You will face plenty of options in your whole lives. Wrong topic tend to be complex and no regularity, and the 1z1-961 Valid Exam Camp Free torrent prep can help the users to form a good logical structure of the wrong question, this database to each user in the simulation in the practice of all kinds of wrong topic all induction and collation, and the Oracle Financials Cloud: Payables 2017 Implementation Essentials study question then to the next step in-depth analysis of the wrong topic, allowing users in which exist in the knowledge module, tell users of our 1z1-961 Valid Exam Camp Free exam question how to make up for their own knowledge loophole, summarizes the method to deal with such questions for, to prevent such mistakes from happening again.
Oracle Financials Cloud 1z1-961 So you can take a best preparation for the exam.
Oracle Financials Cloud 1z1-961 Valid Exam Camp Free - Oracle Financials Cloud: Payables 2017 Implementation Essentials Please have a try and give us an opportunity. Omgzlook's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination questions.
Our 1z1-961 Valid Exam Camp Free study materials absolutely can add more pleasure to your life. You just need a chance to walk out. You can click to see the comments of the 1z1-961 Valid Exam Camp Free exam braindumps and how we changed their life by helping them get the 1z1-961 Valid Exam Camp Free certification.
Oracle 1z1-961 Valid Exam Camp Free - It will help us to pass the exam successfully.
What is your reason for wanting to be certified with 1z1-961 Valid Exam Camp Free? I believe you must want to get more opportunities. As long as you use 1z1-961 Valid Exam Camp Free learning materials and get a 1z1-961 Valid Exam Camp Free certificate, you will certainly be appreciated by the leaders. As you can imagine that you can get a promotion sooner or latter, not only on the salary but also on the position, so what are you waiting for? Just come and buy our 1z1-961 Valid Exam Camp Free study braindumps.
To get the Oracle 1z1-961 Valid Exam Camp Free exam certification is the goal of many IT people & Network professionals. The pass rate of Omgzlook is incredibly high.
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
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: 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
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
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
Of course you can freely change another SAP C_TS462_2023 exam guide to prepare for the next exam. Microsoft PL-400 - Then, you need to upgrade and develop yourself. As long as you study with our Microsoft MS-700 exam questions for 20 to 30 hours, you will pass the exam for sure. IBM S2000-025 - Whatever exam you choose to take, Omgzlook training dumps will be very helpful to you. Moreover our Microsoft AZ-900 test guides provide customers with supplement service-mock test, which can totally inspire them to study hard and check for defects during their learning process.
Updated: May 28, 2022