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NEW QUESTION: 1
When submitting the Payables to General Ledger Reconciliation report, the extract did not select any dat a. What should you check?
A. Make sure you enabled the Reconciliation flag to all of your liability natural account values.
B. Make sure you assign an Account parameter when running the extract to include liability accounts.
C. Make sure you specified a Business Unit in the parameters when running the extract.
D. Make sure you assigned a Financial Category of Accounts Payable to all your liability natural account values.
Answer: D
Explanation:
You must assign a Financial Category of Accounts payable to all your liability natural account values. This is a required setup step for Payables to General Ledger reconciliation.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAPPP/F1011880AN1B948.htmc
NEW QUESTION: 2
Which is a purpose of the Starting up a Project process?
A. Provide the information required for the Project Board to decide whether it is worthwhile initiating the project
B. Ensure the strategy on how the quality expected by the customer will be achieved
C. Document how changes to products will be captured and reviewed
D. Look for lessons to be learned from this project
Answer: A
NEW QUESTION: 3
A. Option A
B. Option E
C. Option C
D. Option D
E. Option B
Answer: A,D