Oracle Exam 1Z0-1065-20 Topic 8 Question 2 Discussion

Actual exam question for Oracle's 1Z0-1065-20 exam

Question #: 2
Topic #: 8

For audit compliance, you require supplier bank account changes made by your supplier administrator to be approved.

Which step achieves this? (Choose the best answer.)

ASet up Approve Internal Changes on Supplier Bank Accounts

BManage Supplier Profile Change Approvals

CSet up Supplier-Initiated Profile Change Request

DManage Changes on Supplier Bank Accounts

EConfigure Supplier Registration and Profile Change Request

Show Suggested Answer

Suggested Answer: B

by Serina at May 06, 2022, 09:33 PM

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