Oracle
1Z0-516 · Question #730
1Z0-516 Question #730: Real Exam Question with Answer & Explanation
The correct answer is C. The invoice has been transferred to General Ledger. D. The invoice distribution has "Track as Asset" selected. E. The distribution account is an Asset Clearing or CIP account.. See the full explanation below for the reasoning.
Question
What are the three prerequisites for interfacing Payables invoice lines with Assets? (Choose three.)
Options
- AThe invoice has no holds.
- BThe invoice must be posted to General Ledger.
- CThe invoice has been transferred to General Ledger.
- DThe invoice distribution has "Track as Asset" selected.
- EThe distribution account is an Asset Clearing or CIP account.
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