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1Z0-1055-20 Exam Dumps

1Z0-1055-20 Exam Dumps

Oracle Financials Cloud: Payables 2020 Implementation Essentials

Vendor: Oracle

Exam Name: Oracle Financials Cloud: Payables 2020 Implementation Essentials

Questions with Answers: 112

Last Updated: 10-Nov-2024

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Oracle 1Z0-1055-20 Exam Questions

Oracle Financials Cloud: Payables 2020 Implementation Essentials exams.

Question
What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?
Choose the Choices:


Question
You want your expense auditors to audit only expense reports for specific business units. How do you do this?
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Question
Which invoice types can be included in the Create Payment flow?
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Question
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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Question
Certain suppliers that your customer regularly deals with are exempt from tax. How would you configure tax for this?
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