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

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

Question #: 42
Topic #: 5

[All 1z0-1107-2 Questions]

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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Ernie

24 days ago

Asset to Retirement? More like Retire to Asset, am I right? Anyway, Procure to Pay is the clear winner here.

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Veronica

12 days ago

Asset to Retirement may sound funny, but Procure to Pay is definitely the way to go for recording requisitions and buying goods.

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Trinidad

14 days ago

I agree, Procure to Pay is the best option for managing supplier invoices and payments.

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Zita

27 days ago

Procure to Pay all the way, baby! It's like a one-stop shop for all your buying needs. Plus, it's got a catchy name, can't go wrong with that.

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Keneth

7 days ago

A) Asset to Retirement sounds like it's for getting rid of stuff, not buying it.

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Corinne

1 months ago

Hmm, I'm a bit torn between Procure to Pay and Budget to Report. Either way, I'm sure there's a juicy bonus in it for me.

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Wilford

1 months ago

I disagree, Invoice to Cash is the way to go. Gotta focus on that sweet cash flow, am I right?

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Arlyne

1 months ago

Definitely go with Procure to Pay. It's the perfect fit for managing the entire purchasing process.

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Casie

13 days ago

I agree, Procure to Pay is the way to go for managing purchasing.

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Remona

2 months ago

I'm not sure, but I think C) Invoice to Cash could also be a good option for managing supplier invoices and payments.

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Odette

2 months ago

I agree with Regenia. Procure to Pay covers all the steps from requisition to payment.

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Regenia

3 months ago

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

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