Oracle
1Z0-517 · Question #236
One of your clients makes this statement during an AP meeting: Prepayments can be applied to Expense Report. What is your response?
The correct answer is D. Yes, you can prepay both invoices and expense reports. See the full explanation below for the reasoning.
Question
One of your clients makes this statement during an AP meeting: Prepayments can be applied to Expense Report. What is your response?
Options
- AYes, if you make a schedule prepayment
- BYes, but only if you set the correct profile option to do so
- CNo, because prepayments can only be applied against invoices
- DYes, you can prepay both invoices and expense reports
- ENo, because prepayments can only be applied against invoices that ser set up to handle
How the community answered
(51 responses)- A2% (1)
- B8% (4)
- C4% (2)
- D84% (43)
- E2% (1)
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