Tag: packaged enterprise solutions

A. Fixed Assets

B. Projects

C. Inventory

D. All of the above

A. Oracle Sales Contracts

B. Oracle Assets

C. Oracle Purchasing

D. Oracle Projects

A. Purchasing Options

B. Payables Option

C. Financial Options

D. Receiving Options

A. XML Invoices

B. EDI Invoices

C. Credit card invoices

D. All of the above

A. In batch by submitting the payables invoice validation program from the invoice workbench

B. By using validate check box or the validate related invoice checkbox in the invoice actions window.

C. By submitting the validation request from the submit request window

D. None of the above

A. Purchasing has to close before payables

B. Payables has to close before purchasing

C. Closing of payables automatically closes purchasing

D. Payables and Purchasing can close independently of each other

A. Processing a receipt

B. Entering a purchase order

C. Entering invoices and matching them in payables

D. None of the above

A. For recurring invoices

B. For opening and closing payables period, which payables uses to allow transactions to process in general ledger accounting periods

C. For controlling the number of future periods that payables would allow for invoice entry and accounting

D. All of the above

A. A, B

B. B, D

C. B, C

D. A, D

A. RTS Invoices

B. Recurring Invoices

C. Retroactive Price Adjustment Invoices

D. Lease Payments from Oracle Assets