Oracle
1Z0-1074-20 · Question #65
1Z0-1074-20 Question #65: Real Exam Question with Answer & Explanation
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Question
You have configured the application as follows: - Expense items are set to accrue at receipt. - Receipt Close tolerance is set to 75 percent. - Purchasing Line types are set to 2-way match. When you create a purchase order, the Accrue on Receipt check box is automatically selected when a line is added. Which two configurations changes will ensure the Accrue on Receipt check box is not selected by default?
Options
- AChange expense items to accrue at period end.
- BChange the Purchasing Line types to 4-way match.
- CChange inventory items to accrue at period end.
- DChange the Purchasing Line types to 3-way match.
- EChange the Receipt Close tolerance so it is 100 percent.
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