Oracle
1Z0-961 · Question #11
1Z0-961 Question #11: Real Exam Question with Answer & Explanation
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Question
You have successfully processed the expense reports for reimbursement and have transferred the information to Payables. What is the next step before you can pay them?
Options
- ATransfer the data to General Ledger.
- BCreate Accounting for theinvoice in Payables.
- CValidate the invoice in Payables.
- DCreate a payment process request in Payments.
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