Oracle Exam 1Z0-343 Topic 13 Question 21 Discussion

Actual exam question for Oracle's 1Z0-343 exam

Question #: 21
Topic #: 13

Your client has a business requirement to manually audit carrier invoices against Freight Audit History (F4981) and later create an A/P vouchers that carrier will be paid.

How can you ensure that carrier invoices will follow the required process?

AA correct GL/Class code needs to be added to the Carrier's Supplier MSSbM

BAuto Pay flag In the Carrier Master needs to be off.

CFreight allocation needs to be on at the charge code tor Payables.

DA different version of the freight update program (R4981) needs to be used.

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Suggested Answer: A

by Raylene at May 09, 2022, 11:37 AM

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