1Z0-1055-21 Exam Question 6

You have modified your tax setup and want to test the changes on actual Payables transactions. How do you validate before enabling for transaction?
  • 1Z0-1055-21 Exam Question 7

    You want to customize the Payables Invoice Register template to only display invoices when the Supplier name is Company A.
    Supplier name is a group that repeats on every page.
    Which is the correct way to customize the template?
  • 1Z0-1055-21 Exam Question 8

    How will system evaluate the tolerances for expense reports?
  • 1Z0-1055-21 Exam Question 9

    A company is centralizing their payment processing using the service provider model.
    Which reporting level has to be used to run the Prepare Payables to General Ledger Reconciliation report?
  • 1Z0-1055-21 Exam Question 10

    Which reporting tool is used to report on real-time data?