Oracle Exam 1Z0-517 Topic 6 Question 9 Discussion

Actual exam question for Oracle's 1Z0-517 exam

Question #: 9
Topic #: 6

A client has a requirement for their Payables applications:

1) AP must automatically create balancing accounting entries for invoice and payment transactions by using the expense GL Account.

2) Stop the application of a prepayment amount to an invoice or expense report amount that is charged to a different balancing segment.

Which two steps would satisfy both these requirements? (Choose two.)

ASet the ''Automatic Offset Method'' to Accrual.

BSet the ''Automatic Offset Method'' to Account.

CSet the ''Automatic Offset Method'' to Balancing.

DEnable the ''Prevent Prepayment Application Across Offset Segments'' option.

EEnable the ''Prevent Prepayment Application Across Account Segments'' option.

FEnable the ''Prevent Prepayment Application Across Balancing Segments'' option.

Show Suggested Answer

Suggested Answer: B, F

by Catalina at May 03, 2022, 10:41 AM

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