Oracle
1Z0-517 · Question #205
1Z0-517 Question #205: Real Exam Question with Answer & Explanation
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Question
ABC.com wants to create invoices for suppliers on the basis of purchase order (PO) receipts. Which three steps should the company take in Payables? (Choose three.)
Options
- AEnable Gapless numbering
- BEnable the invoice match option
- CEnable pay on receipt at site level
- DSubmit the pay on Receipt Auto Invoice Program
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