Oracle Benefits Cloud 2021 Implementation Essentials — Question 14

When importing Receivable transactions into Fusion Receivables, the Autoinvoice log gives the error message “Error: Item validation org not set up for the BU.”
What action should you take to solve the issue?

Answer options

• A. Set up Item validation organization in Inventory Item.
• B. Validate the Item validation organization in inventory Org.
• C. Set up Item validation organization in Inventory Org.
• D. Set up Item validation organization in Receivables System Options.

Correct answer: D

Explanation

The correct action is to set up the Item validation organization in Receivables System Options, as this directly relates to the error message regarding the business unit. The other options pertain to different configurations that do not address the specific issue with the Receivables setup.