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NEW QUESTION: 1
Which reports can show you differences between your subledger balances and general ledger balances to help you reconcile quickly?
A. General Ledger Financial Statements and the Accounts Payable and Invoice Registers
B. Payables Aging reports with the General Ledger Trial Balance report
C. Payables Trial Balance and General Ledger Trial Balance reports
D. Payables to Ledger Reconciliation report
Answer: C
Explanation:
Explanation
Payables Trial Balance Report lists and subtotals by supplier and liability account all unpaid and partially paid invoices thatPayables transferred to the general ledger. Accounts Payable Trial Balance Report helps to verify that total accounts payable liabilities in Payables equal to those in the Fusion General Ledger.
References:
http://apps2fusion.com/oracle-fusion-online-training/fusion-applications/oracle-fusion-financials/fusion-financia o-generate-trial-balance-report
NEW QUESTION: 2
You have collected four Analyzer archives (Day1.NAR, Day2.NAR, Day3.NAR and Day4.NAR) and would like to merge them into one. What is one way you can do this in Unisphere?
A. You cannot merge Analyzer archives.
B. 1. Merge Day1.NAR and Day2.NAR into Days1_2.NAR
2. Merge Day3.NAR and Day4.NAR into Days3_4.NAR
3. Merge Days1_2.NAR and Days3_4.NAR into AllDays.NAR
C. Merge all four archives into AllDays.NAR at the same time.
D. 1. Merge Day1.NAR, Day2.NAR and Day3.NAR into Days1_2_3.NAR
2. Merge Days1_2_3.NAR with Day4.NAR into AllDays.NAR
Answer: B
NEW QUESTION: 3
What is the significance of F_Originator field in a work flow?
A. A and B
B. It is a special work flow group that represents the name of the user who launched the business process
C. It is user defined data field which the work flow designer uses to represent the name of the user who will launch the business process
D. At launch time, the system assigns the name of the launch user to F_Originator
Answer: A
NEW QUESTION: 4
How does a local authentication realm know what credentials to authenticate against?
A. A local authentication realm contains its own list of valid credentials.
B. The administrator creates a user list on the ProxySG and associates it with one or more local realms.
C. By communicating with the domain controller.
Answer: C
