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NEW QUESTION: 1
When discussing the Receivables to Ledger Reconciliation Report with your customer, you are asked a number of questions about how to run the report.
Which statement is true?
A. You can select only a Closed accounting period.
B. You can exclude unidentified receipts, but you cannot exclude on-account activities and unapplied receipts.
C. You cannot exclude on-account activities, unapplied receipts, and unidentified receipts.
D. You can include or exclude intercompany transactions, or you can reconcile by intercompany activity only.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Intercompany Transactions: You can't limit the display of intercompany transactions on the Receivables Aging by Account report. If the reconciliation extract either excludes intercompany transactions or displays intercompany transactions only, then the Receivables to General Ledger Reconciliation report and the Receivables Aging by Account report won't display compatible data.
References: https://fusionhelp.oracle.com/helpPortal/topic/
TopicId_P_A1752E2FEBC76AB9E040D30A688134C7
NEW QUESTION: 2
When does the dialog processor perform automatic checks?
A. After the User has pressed enter and before the PAI modules are processed
B. After PAI Processing is complete
C. Before PBO Processing Begins
D. After the User has pressed enter and before the PBO modules are processed
Answer: A
NEW QUESTION: 3
You have installed a new VNX File system. Data Mover 3 is taking longer to boot than Data Mover 2. What can support personnel review to troubleshoot the cause of this?
A. SP Collects
B. NAR files
C. Dumps
D. Reason codes
Answer: D