Question 21
When reviewing installments, what setup is required to override the supplier site on an invoice?
Question 22
You need to enter a high volume of users into the system. What is Oracle's recommendation to do this?
Question 23
When creating a check payment, from where is the payment document defaulted?
Question 24
You have 10 ledgers and 30 business units and want to leverage Preference Data Sets. What is the function of Reference Data Sets?
Question 25
How will system evaluate the tolerances for expense reports?