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NEW QUESTION: 1
Which two statements are true when you are using the Intercompany Reconciliation Process? (Choose two.)
A. The Clearing Company Balancing Lines appear in the Intercompany Reconciliation Summary Report.
B. The Transaction Summary Report shows only transactions with a status of received.
C. The ledger balancing lines are generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.
D. The Reconciliation Period Summary Report shows the Intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.
E. You need to submit the Extract Intercompany Reconciliation Data job.
Answer: D,E
Explanation:
Explanation/Reference:
Explanation:
A: The Reconciliation Period Summary Report Lists the processing results of the Extract Intercompany Reconciliation Data program. Includes information about the intercompany receivables and intercompany payables accounts summarized by period. Intercompany Reconciliation process automatically runs this report.
D: The intercompany reconciliation process starts with running the Extract Intercompany Reconciliation Data process.
The intercompany reconciliation reports enable you to reconcile your intercompany receivables and intercompany payables accounts, and identify any missing transactions. These reports list the processing results of the Extract Intercompany Reconciliation Data process.
Incorrect Answers:
B: The reports do not include ledger balancing lines generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.
C: The reports do not include clearing company balancing lines.
E: The Intercompany Transaction Summary Report includes all intercompany transaction columns, and lists information about intercompany transaction lines, grouped by outbound and inbound transactions.
References: https://docs.oracle.com/cloud/latest/financialscs_gs/OCUAR/ OCUAR1559315.htm#OCUAR1573663
NEW QUESTION: 2
Identify three environments where you can successfully execute ID swaps from.
A. Desktop and mobile web sites
B. Native apps using BlueKai SDKs using web view
C. OTT box without web view
D. Native apps using BlueKai SDKs without web view
E. Hybrid apps using a web view
Answer: C,D,E
NEW QUESTION: 3
Consider this scenario.
TCP traffic is blocked on port 547 between a DHCPv6 relay agent and a DHCPv6 server that is configured for prefix delegation. Which two outcomes will result when the relay agent is rebooted? (Choose two)
A. DHCPv6 clients will be unreachable.
B. Routers will not obtain DHCPv6 prefixes.
C. Hosts will not obtain DHCPv6 addresses.
D. The DHCPv6 relay agent will resume distributing addresses.
E. DHCPv6 address conflicts will occur on downstream clients.
Answer: A,E
NEW QUESTION: 4
Which of the following represents a wiring standard for twisted pair cables?
A. CAT5
B. Fiber
C. IEEE1394
D. T568A
Answer: D
