Oracle
1Z0-517 · Question #159
1Z0-517 Question #159: Real Exam Question with Answer & Explanation
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Question
A client wants to configure Oracle AP to perform prepayments for matched invoices. You have been hired as the implementation consultant and have been given the assignment. To complete this assignment, choose the option that applies.
Options
- ASet up the prepayment terms.
- BEnable "Allow prepayments" in the Financial Options form.
- CEnable the Oracle Payables Enable Prepayments profile option.
- DNo additional configuration is required. Users must set up the prepayment when the invoice is
- ENo additional configuration is required. Users must set up the prepayment when the payment is
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