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NEW QUESTION: 1
A special rebate payment has to be issued to a customer that doesn't have a Supplier Master. How do you accomplish this without creating multiple Address Book numbers?
A. Set up the Supplier Master record with the same Address Book number as the Customer Master record.
B. Enter a valid 1099 code In Category Code 7 in the Address Book Record,
C. Change the customer's search type In the Address Book to indicate that this is a supplier.
D. Enter the customer number In the Factor/Special Payee field.
E. Enable the AR/AP Netting Indicator for the customer in the Address Book master record.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
download.oracle.com/docs/cd/B28728_01/jded/acrobat/xeeacn.pdf

NEW QUESTION: 2
You need to recommend a solution to resolve the issue for the London office users.
What should you do?
A. Create a new address book policy.
B. Modify the properties of the default offline address book (OAB).
C. Modify the properties of the OAB virtual directory.
D. Create a new arbitration mailbox.
Answer: D

NEW QUESTION: 3
Drag and drop the characteristic from the left to the matching STP category on the right

Answer:
Explanation:

Explanation