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NEW QUESTION 22
You defined a tree or hierarchy, but you are unable to set its status to Active. What is the reason
Answer: A
NEW QUESTION 23
The budget managers specify the budget accounts they wantto monitor and decide on percentage threshold of funds availability. Where must you define the details while analyzing budget balances in the Budget Account Monitor page?
Answer: C
NEW QUESTION 24
You have exported data from your budgeting application into a .csv file.
What should you use to load that data into General Ledger?
Answer: A
Explanation:
ADFdi Vs File Based Import For Importing Journals (Doc ID 1622476.1)
NEW QUESTION 25
You need to integrate Fusion Accounting Hub with external source systems used for Billing. Identify the step that is not correct when implementing this integration.
Answer: B
NEW QUESTION 26
Which two statements are true regarding the Intercompany Reconciliation Report?
{BSV) is in balance, but either the second or third BSVs are not.C. This report displays only the reconciled transactions, You need to further process automatic reconciliation to reconcile the unreconciledD. You can only drill down to the general ledger journal and then from there to the subledger: Journal transactions.E. This report displays the intercompany receivables and intercompany payables balances Summary for a period
Answer: A,E
Explanation:
https://docs.oracle.com/en/cloud/saas/financials/20b/ocuar/oracle-fusion-intercompany- reports.html#OCUAR1573663 Intercompany reconciliation reports include:
* Intercompany Reconciliation Period Summary Report: Includes information about the intercompany receivables and intercompany payables accounts summarized by period.
* Intercompany Reconciliation Summary by Source Report: Includes information about the intercompany receivables and intercompany payables accounts summarized by journal source.
* Intercompany Reconciliation Journal Lines Report: Includes information about journal lines posted to the intercompany receivables or intercompany payables account.
Note: You can't run these reports individually. They're linked together and must be run as the Prepare Intercompany Reconciliation Reporting Information process.
Key Insights
The intercompany reconciliation reports show the entered or transaction amount of the accounting entries booked to the intercompany receivables and payables accounts for a pair of provider and receiver legal entities. Since the accounted amounts may differ due to different conversion rates for the intercompany receivables and intercompany payables, you can run the reports using an additional currency and conversion rate that converts all amounts into a common currency for comparison.
NEW QUESTION 27
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