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Oracle

1Z0-961 · Question #30

You have invoices with distributions across primary balancing segments that represent different companies. What feature should you use if you want the system to automatically balance your invoice's…

The correct answer is D. Payables' Automatic OffsetE, Payables' Allow Reconciliation Accounting. Functionality(page 54)

Invoice Processing

Question

You have invoices with distributions across primary balancing segments that represent different companies. What feature should you use if you want the system to automatically balance your invoice’s liability amount across the same balancing segments on the invoice distributions?

Options

  • ASuspense Accounts
  • BSubledger Accounting's Account Rules
  • CIntercompany Balancing
  • DPayables' Automatic OffsetE, Payables' Allow Reconciliation Accounting

How the community answered

(44 responses)
  • A
    5% (2)
  • B
    14% (6)
  • C
    7% (3)
  • D
    75% (33)

Explanation

Functionality(page 54)

Topics

#invoice distributions#balancing segments#automatic offset#liability accounting

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