A client uses multiple banks' accounts in their Accounts Payable System.

Oracle 1z0-342 Question Answer

A client uses multiple banks' accounts in their Accounts Payable System. The client wants the correct bank account number to be supplied by the system when they enter vouchers. What is the best choice to accomplish this function?

Set up bank account information to override PB.

Set up G/L offset in the Supplier Master and set up PCyyyy only.

Set up G/L offset in the Supplier Master and set up PByyyy and Pcyyyy.

Set up 6/L offset in the Supplier Master and set up PByyyy only.

Set up G/L offset hi Supplier Billing and set up PByyyy and PCyyyy.

1z0-342 PDF/Engine

Printable Format
Value of Money
100% Pass Assurance
Verified Answers
Researched by Industry Experts
Based on Real Exams Scenarios
100% Real Questions

Get 60% Discount on All Products, Use Coupon: "8w52ceb345"

What two ways can a user access the submitted jobs?

You were asked to map the different category codes in the Address Book, Business Unit...

Summer Special Limited Time 60% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: 8w52ceb345

A client uses multiple banks' accounts in their Accounts Payable System.

The Answer Is:

Explanation:

Quick Links