Your client has the following requirements for electronic delivery of purchasing documents to indirect spend
vendors:
1. No third-party software should be needed; the built-in Oracle functionality should be used.
2. No special supplier set up should be required; the supplier should need minimal resources to participate.
3. No requirement for audit trail or confirmation.
The best method within standard functionality is _____.
A.
EDI
B.
XML
C.
Email
D.
Facsimile
E.
Direct interface