Identify the complete sequence for the Procure-to-Pay flow.

Question

Options

• ACreate Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier >
• BCreate Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match
• CCreate Requisition > Request for Quote > Analyze Quote > Award Supplier.
• DEnter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.

• A
  12% (6)
• B
  4% (2)
• C
  83% (43)
• D
  2% (1)

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