Practice Oracle 1Z0-1055-21 Exam Questions
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Page: 1/28
Total 140 Questions
Question No 1
What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?
Question No 2
You want your expense auditors to audit only expense reports for specific business units. How do you do this?
Question No 3
Which invoice types can be included in the Create Payment flow?
Question No 4
A company has a requirement to default the disbursement bank account when submitting a Payment Process Request. Which actions will accomplish this? (Choose two.)
Question No 5
Certain suppliers that your customer regularly deals with are exempt from tax. How would you configure tax for this?
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Page: 1/28
Total 140 Questions
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