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?
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?
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?
