web analytics

Tag Archive: 1Z0-408 study materials

[New Exam Dumps] PassLeader New 85q 1Z0-408 Exam Questions with Free PDF Study Guide Download

How To 100% Pass 1Z0-408 Exam: if you are preparing 1Z0-408 exam and want to pass it exam easily, we recommend you to get the new 85q 1Z0-408 exam questions from PassLeader, we PassLeader now are sharing the latest and updated 1Z0-408 braindumps with VCE and PDF file, we have corrected all the new questions of our 1Z0-408 VCE dumps and PDF dumps and will help you 100% passing 1Z0-408 exam.

keywords: 85q 1Z0-408 exam dumps,1Z0-408 pdf dumps,1Z0-408 braindumps,1Z0-408 vce dumps,85q 1Z0-408 exam questions,85q 1Z0-408 practice test,Oracle Fusion Financials: General Ledger 2014 Essentials

QUESTION 1
Invoices received from a source system need to use a specific account based on 30 different expense types. However, if the invoice is from a specific supplier type, it needs to go to a default account regardless of the account type. What is the solution?

A.    Create two journalline rules with a condition of supplier type.
B.    Create an AccountRule with 31rule elements using one condition for each expense type and another for supplier type.
C.    Create an Account Rule with two rule elements using one for expense type mapping and the other for the condition of supplier type.
D.    Createan Account Rule with three rule elements using one for expense type mapping, one for condition of supplier type,and the other without any conditions.