Oracle
1Z0-518 · Question #1
1Z0-518 Question #1: Real Exam Question with Answer & Explanation
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Introducing Oracle Receivables
Question
The organization that Receivables uses to validate items is set up using______.
Options
- Athe AR: Items Flexfield Mode profile option
- Bthe AR: Allow Manual Invoice Lines profile option
- Cthe AR: Item Validation Organization profile option
- Ditem validation organization In the OM Parameters window
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Topics
#Item Validation#AR Profile Options#Organization Configuration#System Setup