Oracle
1Z0-961 · Question #41
1Z0-961 Question #41: Real Exam Question with Answer & Explanation
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Question
You have modified your tax setup and want to test the changes on actual Payables transaction. How do you validate before enabling for transaction?
Options
- Aby creating a payable invoice, and by validating and reviewing the tax application
- BOracleTransactional Business Intelligence (OTBI)
- Cby changing the tax status to test and then entering a payables invoice
- Dby using Tax Simulator to test
- Eby creating accounting in draft mode
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