Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials 1z0-342 Question # 1 Topic 1 Discussion

Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials 1z0-342 Question # 1 Topic 1 Discussion

1z0-342 Exam Topic 1 Question 1 Discussion:
Question #: 1
Topic #: 1

Which are methods of Accounts Payable’s Voucher Match process? (select 2)


A.

One Way Match


B.

Two Way Match


C.

Three Way Match


D.

Four Way Match


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