Oracle Planning 2017 Implementation Essentials — Question 56

Your company wants to generate intercompany transactions in USD but only if the amount involved is $3,000 USD or more. Which two intercompany system options are valid?

Answer options

• A. Approval rules need to set the allow of the intercompany transactions to be routed to the receiver or provider.
• B. Set the intercompany system option minimum transaction amount of $3,000 USD.
• C. Intercompany invoices will be generated for the minimum accountable amount set at the payable invoice options and receivable system options.
• D. You cannot update the minimum transaction currency when intercompany currency is entered.
• E. Set the intercompany system option minimum transaction amount to $2,999.99 USD.

Correct answer: B, C

Explanation

Option B is correct because it directly sets the minimum transaction threshold to $3,000 USD, aligning with the company's requirements. Option C is also valid as it ensures that invoices are generated based on the accountable amounts specified in the system options. The other options are incorrect as they either suggest actions that do not align with the minimum requirement or propose amounts that do not meet the specified threshold.