Oracle 1Z0-1055-21 Practice Exam

[James Rio]

Information About Oracle 1Z0-1055-21 Exam

Vender: Oracle

Exam Code: 1Z0-1055-21

Exam Name: Oracle Financials Cloud: Payables 2021 Implementation Essentials

Number Of Questions: 140

Certification Name: Enterprise Business Processes (SaaS - ERP)

Exam Language: English

Questions Type: MCQs

Material Format: PDF & Web Practice Test Software

[garydiaz]

Prepare Oracle 1Z0-1055-21 Exam Questions

Question No 1:
What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?

A. Standard Invoice
B. Standard invoice request
C. Credit Memo
D. Supplier payment request
E. iSupplier Invoice

Answer: B

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