1z0-1055-20 Exam Question 16

What two job roles are required to access information within Functional Setup Manager? (Choose two.)
  • 1z0-1055-20 Exam Question 17

    You created a payment and before it is cashed by the supplier you mistakenly submitted a request to stop payment. Later you canceled the request to stop payment. What is the resulting payment status?
  • 1z0-1055-20 Exam Question 18

    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? (Choose two.)
  • 1z0-1055-20 Exam Question 19

    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?
  • 1z0-1055-20 Exam Question 20

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