Oracle
1Z0-498 · Question #69
Identify the mandatory setup step under Project Invoicing options when you use Fusion Project Billing with Fusion receivables?
The correct answer is A. Specify unit of measure for invoicelines sent to Fusion receivables. See the full explanation below for the reasoning.
Question
Identify the mandatory setup step under Project Invoicing options when you use Fusion Project Billing with Fusion receivables?
Exhibit
Options
- ASpecify unit of measure for invoicelines sent to Fusion receivables
- BSpecify Billing cycles
- CSpecify Override reasons
- DDefine Project Billing DescriptiveFlex Fields
How the community answered
(43 responses)- A84% (36)
- B5% (2)
- C9% (4)
- D2% (1)
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