Oracle
1Z0-520 · Question #58
1Z0-520 Question #58: Real Exam Question with Answer & Explanation
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Question
Your client has the following requirements for electronic delivery of purchasing documents to indirect spend vendors: 1. No third-party software should be needed; the built-in Oracle functionality should be used. 2. No special supplier set up should be required; the supplier should need minimal resources to participate. 3. No requirement for audit trail or confirmation. The best method within standard functionality is _____.
Options
- AEDI
- BXML
- CEmail
- DFacsimile
- EDirect interface
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