Oracle
1Z0-516 · Question #448
Which three payment terms validations are performed by AutoInvoice for imported balance forward billing (BFB) transactions? (Choose three.)
The correct answer is C. Transactions with balance forward billing payment terms having the external billing cycle have a D. Transactions with balance forward billing payment terms have balance forward billing enabled at E. Transactions with nonbalance forward billing payment terms for balance forward customers have. See the full explanation below for the reasoning.
Question
Which three payment terms validations are performed by AutoInvoice for imported balance forward billing (BFB) transactions? (Choose three.)
Options
- AThe transaction is stamped with legal entity information.
- BAll transactions are batched by batch source name and request ID.
- CTransactions with balance forward billing payment terms having the external billing cycle have a
- DTransactions with balance forward billing payment terms have balance forward billing enabled at
- ETransactions with nonbalance forward billing payment terms for balance forward customers have
How the community answered
(55 responses)- A18% (10)
- B5% (3)
- C76% (42)
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