Oracle
1Z0-960 · Question #65
1Z0-960 Question #65: Real Exam Question with Answer & Explanation
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Question
Invoices received from a source system need to use a specific account based on 30 different expense types. However, if the invoice is from a specific supplier type, it needs to go to a default account regardless of the account type. What is the solution?
Options
- ACreate two journal line rules with a condition of supplier type.
- BCreate an Account Rule with 31 rule elements using one condition for each expense type and
- CCreate an Account Rule with two rule elements using one for expense type mapping and the
- DCreate an Account Rule with three rule elements using one for expense type mapping, one for
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