Oracle
1Z0-1074-20 · Question #56
period end for one of their business units. Which two configurations will support this request?
The correct answer is C. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point F. Manage Common Options for Payables and Procurement > Select the business unit > Expense. Explanation/Reference:
Manage Cost Periods
Question
period end for one of their business units. Which two configurations will support this request?
Options
- AProduct Information Item > Search and select item > Specifications > Manufacturing > Verify that
- BManage Common Options for Payables and Procurement > Select the business unit > Expense
- CConfigure Procurement Business Function > Select the business unit > Set Select Receipt Close Point
- DProduct Information Item > Search and select the expense item > Specifications > Manufacturing >
- EConfigure Procurement Business Function > Select the business unit > Set Select Receipt Close Point
- FManage Common Options for Payables and Procurement > Select the business unit > Expense
How the community answered
(23 responses)- A4% (1)
- C87% (20)
- E9% (2)
Explanation
Explanation/Reference:
Topics
#expense accrual#period end#receipt close tolerance#procurement configuration
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