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