Oracle
1Z0-517 · Question #101
1Z0-517 Question #101: Real Exam Question with Answer & Explanation
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Question
Company K has identified these business requirements for their Payables operations: 1. All invoices must be part of a batch. 2. Discounts must be taken in all situations. 3. Invoices must be numbered by the system. 4. Accounting entries must be created for all invoice types. 5. All credit memos above a certain dollar amount must be approved before entry. 6. Four-way matching is enforced. Select the profile option to be configured that will satisfy the above requirements.
Options
- AAP: Invoice Match
- BAP: Use Invoice Batch Controls
- CAP: Enable Invoice Autonumbering
- DAP: AP Discounts Interface Start Date
- EAP: Use Invoice Accounting For Credit Memos
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