Oracle
1Z0-516 · Question #742
1Z0-516 Question #742: Real Exam Question with Answer & Explanation
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Question
A client has a requirement for their Payables application: 1) AP must automatically create balancing accounting entries for invoice and payment transactions by using the expense GL Account. 2) Stop the application of a prepayment amount to an invoice or expense report amount that is charged to a different balancing segment. Which two steps would satisfy both these requirements? (Choose two.)
Options
- ASet the Automatic Offset Method to Accrual.
- BSet the Automatic Offset Method to Account.
- CSet the Automatic Offset Method to Balancing.
- DEnable the Prevent Prepayment Application Across Offset Segments option.
- EEnable the Prevent Prepayment Application Across Account Segments option.
- FEnable the Prevent Prepayment Application Across Balancing Segments option.
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