Oracle Exam 1z0-1107-2 Topic 5 Question 42 Discussion

Actual exam question for Oracle's 1z0-1107-2 exam

Question #: 42
Topic #: 5

Your organization wants to implement a process that helps in recording requisitions, buying goods or services, and managing supplier invoices and payments. Which Financials business process would you recommend to achieve this? (Choose the best Answer.)

AAsset to Retirement

BBudget to Report

CInvoice to Cash

DProcure to Pay

Show Suggested Answer

Suggested Answer: D

Procure to Pay is a business process that covers the steps from requesting, ordering, receiving, and paying for goods or services.It involves requisitions, purchase orders, invoices, payments, and supplier management2. It is the recommended process for recording requisitions, buying goods or services, and managing supplier invoices and payments.Reference:Oracle Financials Business Process Certified Foundations Associate Rel 1

by Tatum at Apr 04, 2025, 07:26 AM

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Regenia

15 hours ago

I think the best option is D) Procure to Pay.

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