Quiz 1z0-216

Quiz 1z0-216, Oracle E-Business Suite R12: General Ledger and Receivables Fundamentals

Identify the Receivables activity type where you are unable to select the tax rate code source option of invoice.

Select the option that would help ABC Company meet this requirement.

The tables for the Customer Master are owned by _____.

AutoCash rules apply to _____ receipts.

An easy methodology to clarify how to define rollup groups for the summary account is to _____.

Which profile option must be enabled to allow you to change the tax code on the transaction line in Receivables?

Which solution must be implemented to meet the customer requirement?

Identify the correct sequential combination of steps that are executed while running the AutoLockbox concurrent process in Oracle Receivables.

Choose what Sam would have explained to John.