Oracle
1Z0-961 · Question #11
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?
The correct answer is D. Create a payment process request in Payments. See the full explanation below for the reasoning.
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.
How the community answered
(27 responses)- A4% (1)
- B11% (3)
- C4% (1)
- D81% (22)
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