Oracle
1Z0-516 · Question #742
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 correct answer is B. Set the Automatic Offset Method to Account. F. Enable the Prevent Prepayment Application Across Balancing Segments option. See the full explanation below for the reasoning.
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.
How the community answered
(21 responses)- B81% (17)
- C5% (1)
- D10% (2)
- E5% (1)
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