Oracle
1Z0-961 · Question #54
When creating a check payment, from where is the payment document defaulted?
The correct answer is C. Bank. See the full explanation below for the reasoning.
Question
When creating a check payment, from where is the payment document defaulted?
Options
- ALegal Entity
- BBack Account
- CBank
- ESupplier
How the community answered
(43 responses)- A7% (3)
- B12% (5)
- C79% (34)
- E2% (1)
Community Discussion
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