Oracle Exam 1Z0-1065-22 Topic 5 Question 14 Discussion

Actual exam question for Oracle's 1Z0-1065-22 exam

Question #: 14
Topic #: 5

Identify the complete sequence for the Procure-to-Pay flow.

ACreate Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier.

BCreate Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.

CCreate Requisition > Request for Quote > Analyze Quote > Award Supplier.

DEnter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.

Show Suggested Answer

Suggested Answer: C

by Mari at Dec 29, 2022, 06:26 AM

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