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NEW QUESTION: 1
A. Option B
B. Option C
C. Option D
D. Option A
Answer: C
NEW QUESTION: 2
Examine the following Rule Base.
What can we infer about the recent changes made to the Rule Base?
A. 8 changes have been made by administrators since the last policy installation
B. Rule 1 and object webserver are locked by another administrator
C. Te rules 1, 5 and 6 cannot be edited by the 'admin'administrator
D. Rule 7 was created by the 'admin' administrator in the current session
Answer: A
Explanation:
Explantation: On top of the print screen there is a number "8" which consists for the number of changes made and not saved.
Session Management Toolbar (top of SmartConsole)
Description
Discard changes made during the session
Enter session details and see the number of changes made in the session
Commit policy changes to the database and make them visible to other administrators
Note - The changes are savedon the gateways and enforced after the next policy install
NEW QUESTION: 3
A. Option B
B. Option D
C. Option C
D. Option A
Answer: C,D
NEW QUESTION: 4
A US-based company is providing resources to a UK subsidiary and has implemented Oracle Projects intercompany billing solutions. How would the US company create the Accounts Payable invoice in the UK operating unit?
A. when the draft intercompany revenue is approved in the US Projects ledger
B. Invoice automatically created as part of the PRC: Tieback Invoices from Receivables in the US Project ledger
C. when the draft intercompany invoice is approved in the us Projects ledger
D. on creation of the Intercompany revenue in the US General Ledger
E. when the draft intercompany invoice is released in the US Projects Ledger
Answer: B
Explanation:
Explanation/Reference:
Explanation:
The provider operating unit runs the process PRC: Tieback Invoices from Receivables, which automatically creates corresponding intercompany invoice supplier invoices ready to be interfaced to Oracle Payables in the receiver operating unit.
Note:
See step 6 below.
Intercompany Billing Processing Flow Intercompany billing processing requires the following steps:
The provider operating unit also imports project-related supplier costs from Oracle Purchasing and Oracle Payables and project-related expense report costs from Oracle Payables.
Use Oracle Receivables to print the invoice as well as to create accounting for Oracle Subledger Accounting.
References: