Oracle 1Z0-1005 Exam PDF Study Guide

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Question No. 1

Your company policy requires that receipts be attached to expense report items before reimbursement can be made.

Which two statements are true about the association of a receipt to an expense report?

Answer: B, C

Question No. 2

Select three reasons why you cannot close your Payables period.

Answer: A, B, E

Question No. 3

Which is the Payables tool based on real-time data?

Answer: B

Question No. 4

You want to customize the Payables Invoice Register template to only display invoices when the Supplier name is Company

Answer: B

Question No. 5

What is the invoice type of an unapproved, unmatched invoice that was created in Fusion Supplier Portal?

Answer: D
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