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NEW QUESTION: 1
You are defining intercompany balancing rules that are applied to a specific source and category, such as payables and invoices, or a specific intercompany transaction type, such as Intercompany Sales.
Which two statements are correct?
A. Set up a chart of accounts rule for every chart of accounts structure you have in order to ensure that Intercompany Balancing will always find a rule to use to generate balancing accounts.
B. You can create a rule for all sources and categories by selecting the source "Other" and the category
"Other."
C. You must define rules for every combination of specific categories and sources. Otherwise, the intercompany balancing will not work.
D. If you choose to have rules at various levels, then intercompany balancing evaluates the rules in this order: Ledger, Legal Entity, chart of accounts, and primary balancing segment value.
Answer: A,D
Explanation:
Explanation/Reference:
Explanation:
It is therefore recommended that you set up a chart of accounts rule for every chart of accounts structure you have. This will ensure that Intercompany Balancing will always find a rule to use to generate balancing accounts.
Intercompany Balancing will then evaluate the journal source and journal category combination in determining which rule to use for balancing.
Reference: http://docs.oracle.com/cd/E25178_01/fusionapps.1111/e20374/F484501AN2545D.htm
NEW QUESTION: 2
What does P2P stand for?
A. Public to Person
B. Person to Person
C. None of the above
D. Peer to Peer
E. Product to Person
Answer: D
NEW QUESTION: 3
Which three statements about a modem pass-through call are correct? (Choose three.)
A. G.711 mu-law codec is used to transport modem tones.
B. NLP is disabled.
C. VAD is enabled.
D. NLP is enabled.
E. Clear-channel codec is used to transport modem tones.
F. VAD is disabled.
Answer: A,B,F
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