Oracle
1Z0-519 · Question #119
1Z0-519 Question #119: Real Exam Question with Answer & Explanation
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Question
XYZ Corp. has shipped goods against purchase orders to ABC Corp. ABC Corp. now has to pay for the goods received, and also account and reconcile the transactions. Identify the Oracle E- Business Suite Release 12 Applications involved in these activities for ABC Corp.
Options
- ACash Management, Inventory, Payables, and Purchasing
- BInventory, General Ledger, Purchasing, and Cash Management
- CInventory, Order Management, General Ledger, and Cash Management
- DCash Management, General Ledger, Inventory, Payables, and Purchasing
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