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NEW QUESTION: 1
When reviewing installments, what setup is required to override the supplier site on an invoice?
A. Allow the remit-to supplier override for third-party payments at Manage Invoice options.
B. Allow the remit-to supplier override for third-party payments at Manage Payment options.
C. Allow payee to override for third-party payments while Manage Invoice options.
D. Allow the remit-to supplier address override for third-party payments at Manage Invoice options.
Answer: D
Explanation:
(Optional) Setting the Remit-to Supplier Override Option
References:https://docs.oracle.com/cloud/farel9/financialscs_gs/FAIPP/F1470346AN14ECB.htm

NEW QUESTION: 2
What could be a consequence of the confirmation of an operation?
A. Reduction of capacity requirements
B. Settlement of the actual costs
C. Rescheduling of the production order
D. Update of the planned costs
Answer: A

NEW QUESTION: 3

A. Option D
B. Option B
C. Option A
D. Option C
Answer: B