Quiz 1z0-215

Exam 1z0-215: Oracle E-Business Suite R12: General Ledger and Payables Fundamentals

(Choose three.)

Identify the approach yourecommend to Company A for fast and accurate entry of expense reports.

Identify the setup options that would allow the accounts payable supervisor to default an active expense report template.

Which statement is true?

To complete this assignment, choose the option that applies.

Identify the conditions that must exist before you can apply an advance against an expense report.

Identify the table used to load procurement card transactions.