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NEW QUESTION: 1
When submitting the Payables to General Ledger Reconciliation report, the extract did not select any data.
What should you check?
A. Make sure you specified a Business Unit in the parameters when running the extract.
B. Make sure you assign an Account parameter when running the extract to include liability accounts.
C. Make sure you enabled the Reconciliation flag to all of your liability natural account values.
D. Make sure you assigned a Financial Category of Accounts Payable to all your liability natural account values.
Answer: D
Explanation:
Explanation/Reference:
You must assign a Financial Category of Accounts payable to all your liability natural account values. This is a required setup step for Payables to General Ledger reconciliation.
References: https://docs.oracle.com/cloud/farel8/financialscs_gs/FAPPP/F1011880AN1B948.htm
NEW QUESTION: 2
A. Option C
B. Option B
C. Option A
D. Option D
Answer: B
Explanation:
Reference:http://docs.hol.vmware.com/HOL-2013/HOL-SDC-1314_html_en/
NEW QUESTION: 3
A. transparent
B. blocking
C. forwarding
D. auto
E. desirable
F. on
Answer: D,E,F
Explanation:
These are the different types of trunk modes:
NEW QUESTION: 4
パブリックグループは、他のパブリックグループ、ユーザー、ロール、および________の任意の組み合わせにすることができます。
A. プロファイル
B. マネージャー
C. 上記のいずれでもない
D. 役割と部下
Answer: D