1Z0-522 Exam Dumps | Your client is requesting that an error message be created when trying to void those Vouchers with Purchase

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Oracle.1Z0-522.v2018-04-14.q72
Question 14

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Question 14/72

Your client is requesting that an error message be created when trying to void those Vouchers with Purchase Orders. Select two programs that would be controlled by processing options to disallow void of vouchers created with Purchase Orders.

A. Supplier Payment Inquiry

B. Supplier Master Information

C. Supplier Ledger Inquiry

D. Speed Voucher Entry

E. Standard Voucher Entry

Correct Answer: C,E

Explanation/Reference:
Explanation:
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