Oracle Planning 2017 Implementation Essentials — Question 34

A company makes the payment in a currency different from the invoice and ledger currency. What setup options are required to make the cross currency rate type the default?

Answer options

• A. Manage Payable Options and Manage Invoice Options
• B. Manage Payable Options and Manage common options for Payables and Procurement
• C. Manage Invoice Options and Manage common options for Payables and Procurement
• D. Manage common options for Payables and Procurement and Manage Procurement agents
• E. Manage Invoice Options and Manage Procurement agents

Correct answer: B

Explanation

The correct answer is B because it involves both Payable Options and common options for Payables and Procurement, which are necessary to establish the cross currency rate type as the default. Options A, C, D, and E do not provide the complete setup needed for this specific requirement.