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Practice Oracle 1Z0-1055-21 Exam Questions

    1. 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?
    Choose the Choices:


    Question No 2
    You want your expense auditors to audit only expense reports for specific business units. How do you do this?
    Choose the Choices:


    Question No 3
    Which invoice types can be included in the Create Payment flow?
    Choose the Choices:


    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.)
    Choose the Choices:


    Question No 5
    Certain suppliers that your customer regularly deals with are exempt from tax. How would you configure tax for this?
    Choose the Choices:



    1. Page: 1/28
      Total 140 Questions