nerdexam
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)
  • A
    76% (13)
  • D
    24% (4)

Community Discussion

No community discussion yet for this question.

Full 1Z0-517 Practice