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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. Enable the AR/AP Netting Indicator for the customer in the Address Book master record.
B. Enter the customer number In the Factor/Special Payee field.
C. Enter a valid 1099 code In Category Code 7 in the Address Book Record,
D. Change the customer's search type In the Address Book to indicate that this is a supplier.
E. Set up the Supplier Master record with the same Address Book number as the Customer Master record.
Answer: E
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 arbitration mailbox.
B. Modify the properties of the OAB virtual directory.
C. Create a new address book policy.
D. Modify the properties of the default offline address book (OAB).
Answer: A

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

Answer:
Explanation:

Explanation