Identify three considerations for implementing internal controls for payment processing. (Choose
three.)
Question No 2
During the entry or update of expense reports in the Paybles Expense Report window, holds can be
applied on an expense report. These holds are carried forward to the invoice created from the
expense report in Payables.
Which statement is true?
Question No 3
You are at a client site that has thousands of suppliers in their current legacy system that will end up
in the Oracle Production system. Before conversion, you must perform a supplier cleanup on these
numerous names and sites.
Which three naming conventions would you use for “Best Practices” during the supplier cleanup?
(Choose three.)
Question No 4
Identify the item that requires approval through the workflow process.
Question No 5
If you are using the multiple - organization support feature, select three items that you cannot enter at
the supplier level, but only at the supplier - site level. (Choose three.)