Oracle
1Z0-516 · Question #590
XYZ Corp. has shipped goods against purchase orders to ABC Corp. ABC Corp. now has to pay for the goods received, and also account and reconcile the transactions. Identify the Oracle E- Business…
The correct answer is D. Cash Management, General Ledger, Inventory, Payables, and Purchasing. See the full explanation below for the reasoning.
Question
XYZ Corp. has shipped goods against purchase orders to ABC Corp. ABC Corp. now has to pay for the goods received, and also account and reconcile the transactions. Identify the Oracle E- Business Suite Release 12 Applications involved in these activities for ABC Corp.
Options
- ACash Management, Inventory, Payables, and Purchasing
- BInventory, General Ledger, Purchasing, and Cash Management
- CInventory, Order Management, General Ledger, and Cash Management
- DCash Management, General Ledger, Inventory, Payables, and Purchasing
How the community answered
(43 responses)- A12% (5)
- B7% (3)
- C2% (1)
- D79% (34)
Community Discussion
No community discussion yet for this question.