Oracle
1Z0-517 · Question #100
Client A has three legacy systems that contain this financial information: purchase orders, suppliers, receipts, invoices, accruals, and expense reports. The client must have much of this…
The correct answer is A. Develop custom interfaces for receipts and accruals, and use the invoice import process to bring. See the full explanation below for the reasoning.
Question
Client A has three legacy systems that contain this financial information: purchase orders, suppliers, receipts, invoices, accruals, and expense reports. The client must have much of this information loaded into Oracle Accounts Payable daily until they can effectively retire these three systems. Identify the best approach that involves minimal customization.
Options
- ADevelop custom interfaces for receipts and accruals, and use the invoice import process to bring
- BUse Invoice Import to bring in invoice and invoice accrual information.
- CUse Invoice Gateway to bring in invoice information, and Supplier Import for suppliers.
- DUse Invoice Import to bring in all the above information after setting the correct profile options and
- EUse Invoice Gateway to bring in the invoice, invoice accrual, and expense report information; and
How the community answered
(28 responses)- A75% (21)
- B7% (2)
- C14% (4)
- E4% (1)
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