Oracle Exam 1Z0-517 Topic 4 Question 19 Discussion

You are scheduling multiple payments to pay an invoice amount of $1,000 over multiple dates.

Describe the process for scheduling one payment of $600 and a second payment of $400.

1. Go to the Scheduled Payments tabbed page of the Invoices form.

2. Keep the original invoice amount of $1,000.

3. Let the due date default to the first scheduled payment date.

4. Adjust the gross amount from $1,000 to $600.

5 Click the Split Schedule button.

6. Update the due date on the new line item to the last scheduled payment date.