1z0-335 Exam Dumps | What is the order used to group transaction lines during the AutoInvoice Import process?

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Oracle Financials Cloud: Receivables 2016 Implementation Essentials
Oracle.1z0-335.v2018-04-24.q80
Question 51

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Question 51/80

What is the order used to group transaction lines during the AutoInvoice Import process?

A. System options, Customer Site Profile, Transaction Source, Customer Account Profile

B. Transaction Source, Customer Site Profile, Customer Account Profile, system options

C. Transaction Source, Customer Account Profile, Customer Site Profile, system options

D. Transaction Source, Customer Account Profile, system options, Customer Site Profile

Correct Answer: B

Explanation/Reference:
During AutoInvoice import, Receivables searches for an AutoInvoice grouping rule to use to group transaction lines into transactions in the order: transaction source, customer site profile, customer account profile, and system options.
References: https://docs.oracle.com/cd/E60665_01/financialscs_gs/FAIRP/ FAIRP1476581.htm#FAIRP1476578

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