Exit 1Z0-506 Oracle Fusion Financials 11g Accounts Receivable Essentials
Question 3 of 5
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Q3 Single choice

A grouping rule you created in the system specifies that the Items should match all mandatory and optional attributes.

What logic is used to create the invoices from the transaction file through Autoinvoicing?

Item
A: USD (Currency), ACME (Bill-to). 5001 (Order Number), Domestic (Order Type), 1 (Transaction Number)

Item
B: USD (Currency), ACME (Bill to), 5002(Order Number), Domestic (Order Type), 1 (Transaction Number)

Item
C: USD (Currency), ACME (Bill to), 112 (Order Number), No Ship (Order Type), 2 Transaction Number)

Item
D: USD (Currency), BONN (Bill to), 501 (Order Number), International (Order Type), 3 (Transaction Number)

  • A

    Items A and B from Invoice 1, Items C and D from Invoice 2

  • B

    Item A from Invoice 1, Item B from Invoice 2, Items C and D from Invoice 3

  • C

    Items A and B from Invoice 1, Item C from Invoice 2, Hem D from Invoice 3

  • D

    Item A from Invoice 1, Item B from Invoice 2, Item C from Invoice 3, Item D from Invoice 4

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