Identify two items that are defined in the Common Options in the Payables and Procurement window?

Identify two items that are defined in the Common Options in the Payables and Procurement
window?

A.
Discount Allocation Method

B.
Automatic Offset

C.
Payment Terms

D.
Apply Withholding Tax

E.
Conversion Rate Type

Explanation:
Common Options for Payables and Procurement are setup options that are used by
features throughout the procure-to-pay business flow, such as default accounts, additional legal
entity information, accounting options, and self-billed invoices.
Set options for the following:
* Default distributions
One option is:
/ (A) Discount Taken: If you allocate discounts to a single distribution, this account records the
discounts you take on payments. Use the Manage Invoice Options page to select the method for
distributing discounts for your invoices.
* Offset segments
* Currency conversion

The options you can set for currency conversion:
/ Conversion rate type (E)
/ Require conversion rate entry
/ Realized Gain or Loss Distributions
* Expense accruals
* Self-billed invoices
* Legal entity information
Oracle Fusion Applications Financials Implementation Guide, Manage Common
Options for Payables and Procurement