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1z0-1055 Exam Dumps

1z0-1055 Exam Dumps

Oracle Financials Cloud: Payables 2019 Implementation Essentials

Vendor: Oracle

Exam Name: Oracle Financials Cloud: Payables 2019 Implementation Essentials

Questions with Answers: 112

Last Updated: 05-Jun-2024

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Oracle 1z0-1055 Exam Questions

Oracle Financials Cloud: Payables 2019 Implementation Essentials exams.

What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?
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You want your expense auditors to audit only expense reports for specific business units. How do you do this?
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Which invoice types can be included in the Create Payment flow?
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A company has a requirement to default the disbursement bank account when submitting a Payment Process Request. Which actions will accomplish this? (Choose two.)
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Certain suppliers that your customer regularly deals with are exempt from tax. How would you configure tax for this?
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