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NEW QUESTION: 1
A. Option A
B. Option D
C. Option B
D. Option C
Answer: D
NEW QUESTION: 2
How should a reconciliation schedule be configured to ignore certain accounts and certain attributes for a service?
A. Select supporting data only option.
B. Add Java script to filter out accounts.
C. Select what attributes to return from the available attribute list.
D. Add a valid LDAP filter that will return the desired accounts.
E. Update a attribute exclusion list through the administrative console.
Answer: E
NEW QUESTION: 3
Identify two credit memo options that are available in Oracle Receivables. (Choose two.)
A. Invoice lines
B. Advance
C. Paid freight
D. Tax only
E. Paid amount only
Answer: A,D