Oracle
1Z0-408 · Question #50
1Z0-408 Question #50: Real Exam Question with Answer & Explanation
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Question
Your customer requires physical invoices to be generated in Fusion Payables and Fusion Receivables for the intercompany payables and receivables transactions. What statement is correct with regard to setting this up?
Options
- AYou must assign the corresponding Receivables and Payables Business Units.
- BYou only need to assign the Legal Entity and Organization Contact.
- CYou must perform additional setup steps for Fusion Payables and Fusion Receivables.
- DYou can only associate one Intercompany Organization per Legal Entity.
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