Oracle Exam 1Z0-1065-22 Topic 5 Question 3 Discussion

Actual exam question for Oracle's 1Z0-1065-22 exam

Question #: 3
Topic #: 5

During your fusion procurement implementation one of the requirements of your customer is to accrue the expenses on receipt. To fulfill this requirement, you have been asked to setup Expense Accruals to accrue 'At Receipt'. Where will you configure this flag ?

ACommon Payables and procurement options for Procurement business unit

BConfigure requisitioning business function for requisitioning business unit

CConfigure procurement business function for procurement business unit

DSupplier site assignment for the supplier site

ECommon Payables and procurement options for Sold-to Business unit Correct

Show Suggested Answer

Suggested Answer: E

by Ceola at Jul 24, 2022, 11:51 PM

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