Oracle
1Z0-517 · Question #205
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.)
The correct answer is A. Enable Gapless numbering C. Enable pay on receipt at site level D. Submit the pay on Receipt Auto Invoice Program. See the full explanation below for the reasoning.
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
How the community answered
(53 responses)- A85% (45)
- B15% (8)
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