Oracle
1Z0-517 · Question #109
1Z0-517 Question #109: Real Exam Question with Answer & Explanation
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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
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