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Your client and their supplier have an agreement that the supplier will not send invoices.

Oracle 1z0-343 Full Course Access
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Your client and their supplier have an agreement that the supplier will not send invoices. Your client will pay the supplier based on what they receive.

How should you set this up to ensure that the system processes this supplier’s invoices according to the agreement?

A.

Set the Supplier Cross-Reference code to process evaluated receipts.

B.

Set the processing options in the Voucher Match program to allow Evaluated Receipts Settlement

C.

Set the Evaluated Receipts field in the Purchase Order Entry program to Y.

D.

Process only EDI-generated invoices.

E.

Set the Evaluated Receipts field in Purchasing Instructions to Y.

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