Oracle
1Z0-516 · Question #243
Choose the process that can be performed after a pay run has been formatted.
The correct answer is C. Print checks from the output file. See the full explanation below for the reasoning.
Question
Choose the process that can be performed after a pay run has been formatted.
Options
- AChange an invoice amount.
- BPrevent payment to a supplier.
- CPrint checks from the output file.
- DPrevent payment of a particular invoice.
- EAdd an invoice that Payables did not originally select.
How the community answered
(27 responses)- A7% (2)
- B4% (1)
- C74% (20)
- D15% (4)
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