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NEW QUESTION 37
Which two statements are true when you are using the Intercompany Reconciliation Process? (Choose two.)

A. The ledger balancing lines are generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.B. The Transaction Summary Report shows only transactions with a status of received.C. You need to submit the Extract Intercompany Reconciliation Data job.D. The Clearing Company Balancing Lines appear in the Intercompany Reconciliation Summary Report.E. The Reconciliation Period Summary Report shows the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.

Answer: A,E

 

NEW QUESTION 38
You are a functional user who has been tasked with creating an Oracle Transactional Business Intelligence (OTBI) analysis. You are still learning how to use OTBI, and the analysis you need to create is not complex.
Which tool should you use to create this analysis?

A. BI AnswersB. BI ComposerC. BI PublisherD. Dashboard Builder

Answer: C

 

NEW QUESTION 39
Which three Collection Preferences can be selected as the default transaction class for the Transaction tab? (Choose three.)

A. Charge BackB. Debit MemoC. Credit MemoD. GuaranteeE. Deposit

Answer: B,D,E

 

NEW QUESTION 40
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