Quiz 1z0-215

Exam 1z0-215: Oracle E-Business Suite R12: General Ledger and Payables Fundamentals

(Choose three.)

Identify the Payables window where you can select the Hold check box to place the invoice on a Payment Hold.

(Choose three.)

Identify the item that requires approval through the workflow process.

(Choose three.)

(Choose three.)

Using the Payables System Setup Options form, you can enable autonumbering for _____.