Exam 1z0-215: Oracle E-Business Suite R12: General Ledger and Payables Fundamentals
(Choose four.)
Identify the one invoice field that is NOT used on the Scheduled Payments tabbed page.
Which one is the first step?
which specific button or navigational notation does (ST) refer?
which action(s) can you perform on invoices that are selected for a pay run?
Select the actions, arranged in their proper sequence.
Which four selection criteria can be used when creating a pay run?
The Quick Payment method is best described as the method of _____.
Which two methods may you use to create the payment?
Which three restrictions apply when you are paying invoices with a "quick" payment type?