Oracle
1Z0-470 · Question #37
1Z0-470 Question #37: Real Exam Question with Answer & Explanation
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Question
Identify the complete sequence for the Procure-to-Pay flow.
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.
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