Oracle
1Z0-517 · Question #147
1Z0-517 Question #147: Real Exam Question with Answer & Explanation
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Question
You initiated a pay run by entering criteria for invoices that you want to pay. In which order would you perform these steps to complete the pay run process? 1. Review proposed payments. 2. Print payments. 3. Create payment instructions. 4. Select and build proposed payments. 5. Mark payments as complete.
Options
- A4, 2, 1, 5, 3
- B4, 1, 3, 2, 5
- C2, 4, 1, 3, 5
- D5, 4, 1, 2, 3
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