Exit 1Z0-1065-20 Oracle Procurement Cloud 2020 Implementation Essentials
Question 3 of 5
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Q3 Single choice

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.)

  • A

    Set up Approve Internal Changes on Supplier Bank Accounts

  • B

    Manage Supplier Profile Change Approvals

  • C

    Set up Supplier-Initiated Profile Change Request

  • D

    Manage Changes on Supplier Bank Accounts

  • E

    Configure Supplier Registration and Profile Change Request

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