Study tips 1z0-507

What are the three modes available to enter expense reports?

Choose two actions that can be performed from the Invoices to Pay region of a Single Payment Request.

which two ways will an invoice be impacted when an inclusive prepayment is unapplied from it?

Which three duty roles are granted to the Corporate Card Administrator?

which two scenarios is the invoice line type Prepayment automatically generated?

Which embedded analytics provides Information on expense reports without receipts?

Which two payment statuses will allow the manual payment to be voided?

Which three fields appears in the Invoice Summary area when creating an invoice using the spreadsheet options?

Which three statements are true when a prepayment is applied to an invoice by selecting the option Include on Invoice?

Which two actions are performed on the Manage Invoices page when using the Invoice Approval workflow?