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?
You want 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?
What job roles are required to access information within Functional Setup Manager?
What is the invoice type of an unapproved, unmatched invoice that was created in Fusion Supplier Portal?
Your company wants to generate intercompany transactions in USD but only if the amount involved is $3,000 USD or more. Which two intercompany system options are valid?
You are resolving payment validation errors during the payment build process. Which two actions can you perform to resolve these errors?
