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