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Which flexfields does Autolnvoice require to identify transactions and transaction lines, if you load the interface using a customized form?
A. Line-level transaction flexfield. Header-level transaction flexfield. and Link to transaction flexfield
B. Line-level transaction flexfield and Header-level transaction flexfield
C. Line-level transaction flexfield. Header-level transaction flexfield. and Reference flexfield
D. Line-level transaction flexfield, Invoice transaction flexfield. Reference flexfield. and Link to transaction flexfield
Answer: B
Explanation:
These are the two flexfields that AutoInvoice requires to identify transactions and transaction lines, if you load the interface using a customized form. They are used to group transaction lines into transactions and assign transaction attributes. Verified [How You Define AutoInvoice Grouping Rules - Oracle]
NEW QUESTION # 120
Which statement is true about Balance Forward Billing?
A. Balance Forward Bills can be created for a future date.
B. Balance Forward Bills must be enabled at each bill-to-site level.
C. The Balance Forward Bill of a previous cycle need not be generated as Final to generate the Balance Forward Bill of the current cycle.
D. Transactions included on a Balance Forward Bill can be updated.
Answer: B
NEW QUESTION # 121
To determine the best approach to converting a client's data, you must know which setup is set-enabled and can be shared.
Identify three set-enabled setups in Receivables. (Choose three.)
A. Collectors
B. Standard Memo Lines
C. Revenue Types
D. Revenue Contingencies
E. Receivable Specialists
Answer: B,C,D
NEW QUESTION # 122
Your client's legacy system uses a hierarchical parent/child relationship to organize customer information because a single customer may have more than one bank account or payment method.
Does this prevent you from using the Oracle Fusion Trading Community Model Data Import program?
A. No; the program contains parent, child, and grandchild table hierarchies to represent the hierarchy of data in the customer information.
B. The use of parent, child, and grandchild table hierarchies is allowed only in Accounts Payable, not Accounts Receivable.
C. The program allows table hierarchies for customer bank accounts, but not for other customer information.
D. Yes; the program specifically prohibits parent, child, and grandchild table hierarchies to represent the hierarchy of data in the customer information.
E. The program allows the use of parent, child, and grandchild table hierarchies, but it requires multiple Customer Master records for each customer within the hierarchy.
Answer: D
NEW QUESTION # 123
You have been asked to assign a reference data set to a specific Business Unit for several Receivable setups.
What are the navigational steps needed to accomplish this task?
A. Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Organization Structures"/Task: "Manage Business Unit Set Assignment"
B. Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Financial Reporting Structures"/Task: "Manage Business Unit Set Assignment"
C. Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Legal Structures"/Task: "Manage Business Unit Set Assignment"
D. Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Receivables"/Task: "Manage Business Unit Set Assignment"
Answer: D
NEW QUESTION # 124
......
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