Quiz 1z0-216, Oracle E-Business Suite R12: General Ledger and Receivables Fundamentals
What explanation do you give?
(Choose two.)
Where would you set up the accounting rules for this requirement?
Identify one choice where this can be accomplished.
What would be your response?
Which field would you see on this form?
(Choose four.)
Which is the best option to correct the situation?
Which four transactions are imported by AutoInvoice?
(Choose three.)