Oracle
1Z0-961 · Question #2
1Z0-961 Question #2: Real Exam Question with Answer & Explanation
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Question
A company makes the payment in a currency different from the invoice and ledger currency. What setup options are required to make the cross currency rate type the default?
Options
- AManage Payable Options and Manage Invoice Options
- BManage Payable Options and Manage common options for Payables andProcurement
- CManage Invoice Options and Manage common options for Payables and Procurement
- DManage common options for Payables and Procurement and Manage Procurement
- EManage Invoice Options and Manage Procurement agents
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