Oracle
1Z0-961 · Question #55
1Z0-961 Question #55: Real Exam Question with Answer & Explanation
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Question
Your intercompany transaction type is active and enabled for invoicing. What are the two prerequisites to generate intercompany receivables and intercompany payable transactions after the Generate Intercompany Allocations process is run?
Options
- ARun the process Transfer Intercompany transactions to Receivables and Transfer
- BFor the Legal Jurisdiction, Legal function "Generate intercompany invoice" should be
- CSupplier site primary pay flag and customer account bill to primary flag should be
- DManual Approvals should be allowed for the transaction type.
- ESchedule create accounting for the intercompany process.
- FRun the processes Create Intercompany transactions to Receivables and Create
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