Oracle
1Z0-516 · Question #218
1Z0-516 Question #218: Real Exam Question with Answer & Explanation
Sign in or unlock 1Z0-516 to reveal the answer and full explanation for question #218. The question stem and answer options stay visible for context.
Question
You are working on an implementation for Accounts Payable. Many payments for small suppliers will be made outside the system, but your client does not want to manually record them because that would be time consuming. Choose the best solution.
Options
- ACreate electronic payment batches by using a check payment method for those multiple
- BCreate electronic payment batches by using a wire payment method for those multiple suppliers,
- CCreate electronic payment batches by using a clearing payment method for those multiple
- DCreate electronic payment batches by using an electronic payment method such as EFT for those
Unlock 1Z0-516 to see the answer
You've previewed enough free 1Z0-516 questions. Unlock 1Z0-516 for full answers, explanations, the timed quiz mode, progress tracking, and the master PDF. Question stem and options stay visible so you can still see what's on the exam.