Study tips 1z0-507

Which two invoice actions are NOT allowed if prepayments have been applied to an invoice?

What is the validation status of an invoice after it is loaded using the Launch Import Invoice program?

What are the two Online Accounting options available in Oracle Fusion Payables?

What will happen if it runs the Payables Unaccounted transactions Sweep program?

Which expense approval rule would route the approval to the next level if the approval amount reaches the threshold?

What are the three sections in the Payables Key Indicators Report?

Which section of the invoice Dashboard shows Invoices that require validation and were created from scanned invoices processed through the Integrated Imaging solution?

Identify two reasons for this.

Select three correct statements regarding a supplier submitting invoices online through the Supplier portal.

Identify three benefits that a buyer company and supplier can receive from the Supplier Portal.