1Z0-1055-21 Exam Question 26
In the implementation project, there is a requirement to add new transactional attributes to the Expense Approver Report workflow notification.
Which two Business Intelligence catalog objects should you copy (or customize) and edit? (Choose two.)
Which two Business Intelligence catalog objects should you copy (or customize) and edit? (Choose two.)
1Z0-1055-21 Exam Question 27
Which is the Payables tool based on real-time data?
1Z0-1055-21 Exam Question 28
Your client company has two business units and requires the Payables Specialist to process invoice transactions for both business units.
What setup is required to achieve this?
What setup is required to achieve this?
1Z0-1055-21 Exam Question 29
The payment build program has completed but with errors.
When submitting the payment process request, which processing option is used to review the error messages from the Manage Payment Process Request Inquiry?
When submitting the payment process request, which processing option is used to review the error messages from the Manage Payment Process Request Inquiry?
1Z0-1055-21 Exam Question 30
When creating a check payment, from where is the payment document defaulted?