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Oracle Financials Cloud: Payables 2018 Implementation Essentials Exam Dumps
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1Z0-1005 Web Based Self Assessment Practice Test
Following are some 1Z0-1005 Exam Questions for Review
Before you can configure payment approval rules, your company must define a payment approval policy. Which three are done by the payment approval policy?
Your customer matches their invoices to a purchase order and have noticed that the payment terms are defaulting from the order. For some suppliers, they would like to use the payment terms from the supplier site.
How can the customer achieve this?
You want your expense auditors to audit only expense reports for specific business units. How do you do this?
You have an invoice for a three month lease and wish to recognize the expense monthly for the duration of the lease. What must be entered on the invoice in order to do this?
Certain suppliers that your customer regularly deals with are exempt from tax. How would you configure tax for this?
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