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下載Oracle Financials Cloud: Payables 2022 Implementation Professional考試題庫

NEW QUESTION 33
You need to submit a 1099 report; your State format has changed slightly since last year. How should you submit your 1099s for the State in the current year?

  • A. Edit the 1099 template to reflect the changes, and then run and submit the 1099 report.
  • B. Run and submit your 1099s because it will automatically reflect any changes.
  • C. Manually enter the 1099s for the State and submit.
  • D. Generate a 1096 form and submit it instead.

Answer: A

NEW QUESTION 34
You need to route invoices to three different approvers at the same time, and only one approver needs to approve the invoice.
Which approval ruleset should you use?

  • A. ParallelTypeParticipantInParallelModeRuleSet
  • B. SingleTypeParticipantInParallelModeRuleSet
  • C. InvoiceApprovalRuleSet
  • D. FyiTypeParticipantInParallelModeRuleSet

Answer: A

NEW QUESTION 35
You have just imported invoices from a spreadsheet. What is the validation status of the imported invoices?

  • A. Validated
  • B. Needs Revalidation
  • C. Not Required
  • D. Imported
  • E. Not Validated

Answer: D

Explanation:
After the import process builds the invoices, the invoices can be viewed, modified, and validated on the Manage Invoices page.
References:https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_A149B7BD08207B6DE040D30A68816335

NEW QUESTION 36
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