Study tips 1z0-507

Identify three statuses that appear in the Processed Tab in the Expense Report region.

Identify three correct statements about creating and maintaining supplier profile entities.

How are prepayments for invoices configured?

Identify two items that are defined in the Common Options in the Payables and Procurement window?

What activity is performed by an Accounts Payable Manager with the duty role of Subledger Accounting Transaction Analysis Duty?

Identify three invoice options that can be configured on the Manage Invoice Options page for SelfService Invoices.

Which three options in a Quick Payment do NOT impede the selection of documents?

Choose three features of Oracle Fusion Expenses that facilitate streamlined expense item creation.

Identify the correct action that a consultant must perform in order to resolve the issue.

Which three fields are required to create an invoice without a purchase order through the Supplier Portal?