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NEW QUESTION: 1
Your intercompany transaction type is active and enabled for invoicing. What are the two prerequisites to generate intercompany receivables and intercompany payable transactions after the Generate Intercompany Allocations process is run?
A. Schedule create accounting for the intercompany process.
B. Supplier site primary pay flag and customer account bill to primary flag should be enabled.
C. Run the process Transfer Intercompany transactions to Receivables and Transfer Intercompany transaction to Payables.
D. Manual Approvals should be allowed for the transaction type.
E. Run the processes Create Intercompany transactions to Receivables and Create Intercompany transactions to Payables.
F. For the Legal Jurisdiction, Legal function "Generate intercompany invoice" should be assigned.
Answer: C
Explanation:
Reference:
https://docs.oracle.com/cloud/latest/financialscs_gs/FAUGL/FAUGL1476872.htm
NEW QUESTION: 2
正しいテキスト
カスタムレポートにカスタム集計フィールド/式が作成されている場合、プライマリオブジェクトまたは関連オブジェクトのいずれかのフィールドに対してこのフィールドで実行できる操作はどれですか。
Answer:
Explanation:
合計、最大値、最小値、平均
NEW QUESTION: 3
On the PVM dashboard, you see "___" for CPU/Temperature/Memory for some IP addresses.
What are two possible causes of this problem? (Choose two.)
A. SSH username or password combination
B. incorrect IP Address
C. an unplugged cable
D. the SNMP credentials
Answer: B,D
