Exit 1Z0-506 Oracle Fusion Financials 11g Accounts Receivable Essentials
Question 2 of 5
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Q2 Single choice

Which option must be set up in order to adjust an invoice and enter an amount greater than the balance due?

  • A

    Set the Allow Overapplication on receivables activity to Yes.

  • B

    Set the Allow Overapplication on transaction type to Yes.

  • C

    You can NOT enter on amount, greater than the balance due.

  • D

    Set the Allow Overapplication on the profile options to Yes.

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