1055-21 Invoice Practice Questions
The free 1z0-1055-21: Oracle Financials Cloud: Payables 2021 Implementation Essentials questions that deal with invoice, with answers and explanations. The full bank and the timed practice test cover every topic the exam asks about.
Question #8
What is the function of the 'Invoice Approval Workflow' in Oracle Payables?
Correct answer: C
Explanation
The 'Invoice Approval Workflow' streamlines the process of approving invoices before they are processed for payment.
Question #9
What can cause an invoice to be put on hold in Oracle Payables?
Correct answer: B
Explanation
An invoice may be put on hold due to missing detail such as a Purchase Order (PO) number needed for processing.
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