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Exam 1z0-522 topic 1 question 51 discussion

Actual exam question from Oracle's 1z0-522
Question #: 51
Topic #: 1
[All 1z0-522 Questions]

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
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Suggested Answer: CE 🗳️
http://www.google.com/url?sa=t&source=web&cd=1&sqi=2&ved=0CBUQFjAA&url=http%3A%2F%2Fwww.oracle.com%2Fus%2Fproducts%2Fapplications%2Fjd- edwards-enterpriseone%2Findex.html&ei=M7JDTueDFcjKtAaPwP3yBw&usg=AFQjCNFPDWPl6cPFrgjUNanUnh6Q5AmHyA
by [deleted] at April 4, 2025, 9:53 a.m.

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