Study tips 1z0-507

Which three statements are correct?

Identify two stages in the Payment Process Request that require manual actions to complete.

Which section of the Accounts Payable dashboard displays information about supplier sites on payments hold?

What are the two types of Holds available?

Select three true statements about the Invoice Validation process.

What are the three exceptions in the Payables Period Close Exceptions Report?

Select three correct statements regarding registration of a supplier in the Supplier Portal.

Identify three duty roles that are granted to both the Accounts Payable Supervisor and the Accounts Payable Manager.

Which three tabs are available on a Single Payment Request?

Which two outcomes will result if the Apply Credits up to Zero Amount Payment option is enabled in the Payment and Processing options of the Payment Process Request?