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NEW QUESTION: 1
You need to define a chart of accounts that includes an intercompany segment. Your customer plans to use segment value security rules for the Company segment.
What is Oracle's recommended method to define this chart of accounts?
A. Use two different value sets for the company and intercompany segment because segment value security rules are at the value set level.
B. Define the company segment only and qualify it as both the primary balancing segment and intercompany segment.
C. Define two different charts of accounts.
D. Share the same value set for the company and intercompany segments to reduce chart of accounts maintenance.
Answer: D
NEW QUESTION: 2
あなたは、Androidモバイルアプリ用のリアルタイムの音声文字変換Al機能を設計しています。この機能は、音声サービスにデータをストリーミングします。
オーディオのシリアル化に使用するオーディオ形式を推奨する必要があります。ソリューションは、クラウドに転送されるデータの量を最小限に抑える必要があります。
何を勧めますか？
A. MP4a
B. MP3
C. WAV / PCM
Answer: B
NEW QUESTION: 3
Your company policy requires that receipts be attached to expense report items before reimbursement can be made.
Which two statements are true about the association of a receipt to an expense report? (Choose two.)
A. Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
B. Expenses do not create payment requests for expense reports that have missing or overdue receipts.
C. An expense report may require original, imaged, or both types of receipts.
D. Receipts are not required if the expense item falls within Per Diem Rates.
Answer: B,C
Explanation:
Explanation
Your company periodically schedules and runs the Generate Overdue and Missing Receipts Notification process that generates overdue receipt notifications.
If receipts are overdue and setup requires that the individual be notified, then Expenses automatically sends a notification to the individual to inform him that receipts are overdue.
An expense report may require original, imaged, or both types of receipts.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAWDE/F1005004AN1204B.htm