Oracle
1Z0-517 · Question #247
1Z0-517 Question #247: Real Exam Question with Answer & Explanation
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Question
Identify three ways that an invoice can be submitted for validation. (Choose three.)
Options
- Aonline by clicking the Validate button in the Invoice Batches window
- Bonline by clicking the Validate and Account button in the Invoice Batches window
- Cin batch by submitting the Payables Invoice Validation program from the Invoice Workbench
- Din batch by submitting the Payables Invoice Validation program from the Submit Request window
- Eonline by selecting either the Validate check box or the Validate Related Invoices check box in the
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