The organization that Receivables uses to validate items is set up using______.

Question

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

• A
  5% (1)
• C
  91% (20)
• D
  5% (1)

Explanation

Option C is correct because Oracle Receivables uses the AR: Item Validation Organization profile option to specify which inventory organization it references when validating items entered on transactions - this links AR to the correct item master. Option A is a distractor because no standard "AR: Items Flexfield Mode" profile option exists in this context; flexfield behavior is controlled differently. Option B (AR: Allow Manual Invoice Lines) controls whether users can enter free-form line descriptions, not which organization validates items. Option D is a trap - the OM Parameters window is where you set the item validation organization for Order Management, not for Receivables; confusing the two modules is a common mistake.

Memory tip: Think "AR profile = AR prefix." The correct answer has "AR:" in the name and contains the exact phrase "Item Validation Organization" - if you see both together, that's your answer. When you see "OM Parameters," mentally flag it as the Order Management sibling setting, not the AR one.

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