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NEW QUESTION: 1
A. Option C
B. Option B
C. Option D
D. Option A
Answer: A
NEW QUESTION: 2
How should a reconciliation schedule be configured to ignore certain accounts and certain attributes for a service?
A. Add a valid LDAP filter that will return the desired accounts.
B. Select what attributes to return from the available attribute list.
C. Select supporting data only option.
D. Add Java script to filter out 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. Paid freight
B. Advance
C. Tax only
D. Invoice lines
E. Paid amount only
Answer: C,D
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