Oracle
1Z0-516 · Question #218
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…
The correct answer is B. Create electronic payment batches by using a wire payment method for those multiple suppliers. See the full explanation below for the reasoning.
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
How the community answered
(29 responses)- A7% (2)
- B76% (22)
- C3% (1)
- D14% (4)
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