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?