1Z0-1055-21 Exam Question 11
Which invoice types can be included in the Create Payment flow?
1Z0-1055-21 Exam Question 12
You have enabled Payment Approval for your payment process requests (PPR).
At what stage of the PPR is the payment approval process automatically triggered?
At what stage of the PPR is the payment approval process automatically triggered?
1Z0-1055-21 Exam Question 13
Your company policy requires imaged receipts for expense reports.
Which two statements are true about the association of a receipt to an expense report? (Choose two.)
Which two statements are true about the association of a receipt to an expense report? (Choose two.)
1Z0-1055-21 Exam Question 14
What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?
1Z0-1055-21 Exam Question 15
Which two tools can you use to build layouts for BI Publisher reports? (Choose two.)