Oracle
1Z0-517 · Question #312
1Z0-517 Question #312: Real Exam Question with Answer & Explanation
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Question
It is your first day at a client site to implement Oracle E-Business Suite Release 12. The client wants you to log a Service Request using MetaLink, regarding a problem with the Invoice Workbench form in Oracle Payables. Identify the key information that is required to initiate a Service Request for this client.
Options
- AError Message Number
- BBrief Problem Statement
- CCustomer Support Identifier
- DOracle Payables Patch Set level
- EVersion of the Invoice Workbench form
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