1Z0-1058 Exam Dumps | An organization has a list of companies with which they no longer wish to do business. The list is not

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Oracle Risk Management Cloud 2019 Implementation Essentials
Oracle.1z0-1058.v2019-10-06.q30
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Question 13/30

An organization has a list of companies with which they no longer wish to do business. The list is not stored in their ERP Could but is stored in a file.
Which transaction model will identify payments made to these companies?

A. Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payment" object. One both objects are in your model, add this standard filter: the "Payment" object's "Remit to Supplier Name" is similar to the custom object's "Company Name" by 95%.

B. Add a configurable attribute "Company Name" to Oracle's pre-built "Payment" object. Then add this standard filter: "Remit to Supplier Name" equals "Company Name".

C. Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payables Invoice" object. Once both objects are in your model, add this standard filter: the "Payables Invoice" object's "Supplier Name" equals the custom object's "Company Name".

D. You cannot define this model because imported objects from a file cannot be used with delivered objects.

Correct Answer: C

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