A.Applied, if the Customer Account Number or MICR number is provided

B.Unidentified, if the Customer Account Number or MICR is not provided and there are no successful matching recommendations

C.On-account, if the Customer Account Number or MICR is provided and there are no matching recommendations

D.Unapplied, if the Customer Account Number or MICR number is provided

A.You can exclude unidentified receipts, but you cannot exclude on-account activities and unapplied receipts.

B.You cannot exclude on-account activities, unapplied receipts, and unidentified receipts.

C.You can include or exclude intercompany transactions, or you can reconcile by intercompany activity only.

D.You can select only a Closed accounting period.

A.The approval limits are set per user, document type, and currency.

B.The approval limits are used by the auto adjustment program.

C.The implementation user can create their own approval limits.

D.The approval limits per user and per currency are shared across the document types.

A.If you have printed a transaction, the View Print button will not display a preview of the print.

B.It is not recommended to print transactions and balance forward bills directly from BI Publisher.

C.Both the transaction, or each transaction in a balance forward bill, will be marked as printed in the system.

D.If you have not printed a transaction, the View Print button (Preview of Print) displays the transaction according to the default template in BI Publisher.

E.It is recommended that you always print directly from BI Publisher to give you more control over the templates in case you need to change them.

A.Validate the Item validation organization in inventory Org.

B.Set up Item validation organization in Inventory Item.

C.Set up Item validation organization in Receivables System Options.

D.Set up Item validation organization in Inventory Org.