Oracle Cost Management Cloud 2018 Implementation Essentials
Question No. 1
You have configured the application as follows:
• Expense items are set to accrue at receipt.
• Receipt Close tolerance is set to 75 percent.
• Purchasing Line types are set to 2-way match.
When you create a purchase order, the Accrue on Receipt check box is automatically selected when a line is added.
Which two configurations changes will ensure the Accrue on Receipt check box is not selected by default? (Choose two.)
Choose all the correct options from the given list.
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