1z0-1005: Oracle Financials Cloud: Payables 2018 Implementation Essentials Supplier Practice Questions

A company needs to automate supplier payments. Which feature should they use?

• AA. Payment Terms
• BB. Automated Payment Requests
• CC. Expense Report
• DD. Supplier Portal

An organization wants to set up a new supplier. What is the first step in the process?

• AA. Define Payment Methods
• BB. Establish Supplier Portal Access
• CC. Verify Tax Information
• DD. Create Supplier Record

When setting payment terms for a new supplier, which elements should be considered?

• AA. Discount Rate
• BB. Transaction Experience
• CC. Credit Limit
• DD. Delivery Time

A company has multiple locations. How can they manage supplier invoices across these locations?

• AA. Use Regional Payment Terms
• BB. Local Payment Methods
• CC. Centralized Invoice Processing
• DD. Consolidated Vendor Accounts