Oracle
1Z0-960 · Question #44
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…
The correct answer is C. Use Supporting References to capture customer classification information. See the full explanation below for the reasoning.
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
How the community answered
(30 responses)- A7% (2)
- B3% (1)
- C73% (22)
- D17% (5)
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