Oracle Exam 1Z0-343 Topic 4 Question 41 Discussion

Actual exam question for Oracle's 1Z0-343 exam

Question #: 41
Topic #: 4

Your client and their supplier have an agreement that the supplier will not send invokes. Your client will pay the supplier based on what they receive.

How should you set this up to ensure that the system processes this supplier's invoices according to the agreement?

ASet the Supplier Cross-Reference code to process evaluated receipts.

BSet the processing options In the Voucher Match program to allow Evaluated Receipts Settlement.

CSet the Evaluated Receipts field In the Purchase Order Entry program to Y.

DProcess only EDI-generated invoices.

ESet the Evaluated Receipts field In Purchasing Instructions to Y.

Show Suggested Answer

Suggested Answer: E

by Stephaine at May 08, 2022, 05:21 AM

Limited Time Offer

25%

Off

Get Premium 1Z0-343 Questions as Interactive Web-Based Practice Test or PDF

Contribute your Thoughts:

Submit Cancel

Currently there are no comments in this discussion, be the first to comment!