A client wants to configure Oracle AP to perform prepayments for matched invoices. You
have been hired as the implementation consultant and have been given the assignment. To
complete this assignment, choose the option that applies.
A.
Set up the prepayment terms.
B.
Enable “Allow prepayments” in the Financial Options form.
C.
Enable the Oracle Payables Enable Prepayments profile option.
D.
No additional configuration is required. Users must set up the prepayment when the
invoice is created.
E.
No additional configuration is required. Users must set up the prepayment when the
payment is created.