In the implementation project you are leading, the customer has a requirement to add new transactional attributes to the Expense Approver Report workflow notification. Which two Business Intelligence catalog objects should you copy (or customize) and edit?
Which reference data sharing method can you use for Payables Payment Terms when working with reference data sets in Payables?
An installment meets all the selection criteria of a Payment Process Request, but it still does not get selected for payment processing. What are the two reasons for this?
Which three options are available to filter data when you submit thePrepare Payables to Ledger Reconciliation Report?
As an Oracle Financials Cloud Consultant, you are familiarizing yourself with the new features in Adaptive Learning using IDR. You recently learned about Adaptive Learning for Invoice Lines where the interactive invoice viewer can be used to make corrections to certain invoice line-level attributes. Which are the three line-level attributes where the interactive invoice viewer can be used to make corrections?
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