Oracle
1Z0-1074-20 · Question #3
Your client wants their expense items to be accrued at receipt. Which two configurations support this requirement?
The correct answer is B. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point D. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point. Explanation/Reference:
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Question
Your client wants their expense items to be accrued at receipt. Which two configurations support this requirement?
Options
- AManage Common Options for Payables and Procurement > Select the business unit > Expense
- BConfigure Procurement Business Function > Select the business unit > Set Select Receipt Close Point
- CProduct Information Management > Search and select the expense item > Specifications >
- DConfigure Procurement Business Function > Select the business unit > Set Select Receipt Close Point
- EManage Common Options for Payables and Procurement > Select the business unit > Expense
- FProduct Information Management > Search and select item > Specifications > Manufacturing > Verify
How the community answered
(26 responses)- A15% (4)
- B73% (19)
- C4% (1)
- E8% (2)
Explanation
Explanation/Reference:
Topics
#expense accrual#receipt close point#procurement configuration#payables
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