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Which four updates happen in the Accounts Receivable tables when you change the gross amount on a posted unpaid invoice?
Which field or fields make up the unique key(s) that link the Receipt Header table (F03B13) to the Receipt Detail (F03BI4) table?
Your client decided to use the standard delivered financial reports Instead of creating a report using the Report Design Aid (RDA) tool. Which statement is TRUE regarding standard Financial Reports?
download.oracle.com/docs/cd/...01/.../anyimp_configfinance.htm
For which set of fields can you control changes or additions on Payee control?
