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NEW QUESTION: 1
A. Option D
B. Option B
C. Option A
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. Update a attribute exclusion list through the administrative console.
B. Add Java script to filter out accounts.
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: A
NEW QUESTION: 3
Identify two credit memo options that are available in Oracle Receivables. (Choose two.)
A. Paid amount only
B. Advance
C. Paid freight
D. Invoice lines
E. Tax only
Answer: D,E
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