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Exit VCEDump 1Z0-1055-20 Oracle Financials Cloud: Payables 2020 Implementation Essentials

Q5 Single choice

You have modified your tax setup and want to test the changes on actual Payables transactions.

How do you validate before enabling for transaction?

A
by creating accounting in draft mode
B
by changing the tax status to test and then entering a payables invoice
C
by creating a payable invoice, and by validating and reviewing the tax application
D
Oracle Transactional Business Intelligence (OTBI)
E
by using Tax Simulator to test

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