Oracle
1Z0-516 · Question #541
1Z0-516 Question #541: Real Exam Question with Answer & Explanation
The correct answer is E. Define a DFF Context for each Vendor Type and set the Reference field as Vendor Type.. See the full explanation below for the reasoning.
Question
ABC Corp. wants to capture additional information about the Invoice Header in Oracle Payables. It wants to use multiple Descriptive Flexfield (DFF) structures and requires the appropriate structure to default automatically based on the Vendor Type selected on the Invoice. Choose a method to implement this DFF.
Options
- ADefine a Value Set for each Vendor Type.
- BDefine a DFF Context for each Vendor Type.
- CDefine a DFF Segment for each Vendor Type.
- DDefine a Global Segment for each Vendor Type.
- EDefine a DFF Context for each Vendor Type and set the Reference field as Vendor Type.
Community Discussion
No community discussion yet for this question.