Oracle
1Z0-960 · Question #44
1Z0-960 Question #44: Real Exam Question with Answer & Explanation
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Question
You are implementing Fusion Accounting Hub for your external Accounts Receivables system. The external system sends invoices billed and cash receipts in a flat file, along with the customer classification information. You want the accounting amounts to be tracked by customers too but you do not want to add a Customer segment to your chart of accounts. What is the solution?
Options
- AUse the Open Account Balances Listing report that has balances by customer.
- BUse the Third Party Control Account feature.
- CUse Supporting References to capture customer classification information.
- DCapture customer information as the source and develop a custom report using Online
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