Oracle Exam 1z0-1107-2 Topic 1 Question 24 Discussion

Actual exam question for Oracle's 1z0-1107-2 exam

Question #: 24
Topic #: 1

Your organization has decided to use specific business days for which the transactions should be considered in the cash positioning report. Which calendar would you assign to achieve this requirement on the Specify Cash Positioning and Forecast Options page? (Choose the best Answer.)

ADefault Accounting Calendar

BDefault Source Calendar

CDefault Prorate Calendar

DDefault Transaction Calendar

Show Suggested Answer

Suggested Answer: B, C, D

These are three additional attributes that are considered for duplicate invoice check when the Additional Duplicate Invoice Check feature is enabled. The Additional Duplicate Invoice Check feature is a feature that enables you to perform a more comprehensive check for duplicate invoices in Oracle Payables.The feature compares the invoice number, supplier name, supplier site, invoice amount, invoice date, and invoice type of the invoices and flags any potential duplicates1.Reference:Oracle Financials Business Process Certified Foundations Associate Rel 1

by Jovita at Jul 05, 2024, 08:37 PM

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