Oracle
1Z0-517 · Question #209
You are working on an implementation for Accounts Payable. Many payments for small suppliers will be made outside of the system, but your client does not want to manually record them because that…
The correct answer is D. Create electronic payment batches using a wire payment method for those multiple suppliers and. See the full explanation below for the reasoning.
Question
You are working on an implementation for Accounts Payable. Many payments for small suppliers will be made outside of the system, but your client does not want to manually record them because that would be too time consuming. What would be the best solution?
Options
- ACreate Electronic Payment batches using a check payment method for those multiple suppliers
- BCreate electronic payment batches using an electronic payment method, such as Electronic
- CCreate electronic payment batches using a clearing payment method for those multiple suppliers,
- DCreate electronic payment batches using a wire payment method for those multiple suppliers and
How the community answered
(40 responses)- A3% (1)
- B10% (4)
- C5% (2)
- D83% (33)
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