Oracle Exam 1Z0-1055-21 Topic 6 Question 26 Discussion

Actual exam question for Oracle's 1Z0-1055-21 exam

Question #: 26
Topic #: 6

Your client wants to retrieve values for the account code based on the invoice line description. For example, Invoice Line Description = Laptop then Account Code = 5670.

Which Subledger Accounting option would you use to achieve this?

AMapping Set

BDescription Rule

CSupporting References

DEvent Class Settings

ETransaction References

Show Suggested Answer

Suggested Answer: B

If you're matching to a purchase order and don't enter a value, the import process uses the item description from the purchase order line.

by Erinn at Jun 29, 2022, 05:46 AM

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