Oracle
1Z0-517 · Question #222
You are working on a multi organization accounts payable implementation withseveral payable entities. You client will not set up supplier bank accounts and will use payment batch, quick payments and…
The correct answer is A. Clearing B. Check C. Wire. See the full explanation below for the reasoning.
Question
You are working on a multi organization accounts payable implementation withseveral payable entities. You client will not set up supplier bank accounts and will use payment batch, quick payments and manual payments. Which payment methods can your client use? (Choose that all apply)
Options
- AClearing
- BCheck
- CWire
- DElectronic
How the community answered
(17 responses)- A76% (13)
- D24% (4)
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