Oracle
1Z0-516 · Question #739
Which three are true regarding purchase order-matched invoices? (Choose three.)
The correct answer is A. You can set up controls in your system to require you to purchase order-match each invoice. C. You can set an option on a purchase order shipment that controls whether invoices must match E. You set tolerances to specify the range of variance you will allow if the amounts or quantities on. See the full explanation below for the reasoning.
Question
Which three are true regarding purchase order-matched invoices? (Choose three.)
Options
- AYou can set up controls in your system to require you to purchase order-match each invoice.
- BYou can set up controls in your system to require you to invoice-match credit /debit memos that
- CYou can set an option on a purchase order shipment that controls whether invoices must match
- DYou set tolerances to specify the range of variance you will allow if the amounts or quantities on
- EYou set tolerances to specify the range of variance you will allow if the amounts or quantities on
How the community answered
(34 responses)- A85% (29)
- B9% (3)
- D6% (2)
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