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Exit VCEDump 1Z0-1005 Oracle Financials Cloud: Payables 2018 Implementation Essentials

Q1 Single choice

Which attributes on the payables invoice can be used during approval rule creation?

A
company segment, cost center segment, supplier, and Attribute 1 on the invoice line
B
company and cost center segment only
C
supplier only
D
cost center segment and supplier only

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