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NEW QUESTION: 1
To set up the intercompany transaction using the Chart of Account rule, you will have to ___________.
A. specify the chart of account Intercompany receivables accounts, Intercompany payables accounts, the source and the category
B. specify the chart of accounts intercompany payables only
C. specify the account of account intercompany receivables only
D. specify the chart of account intercompany receivables and intercompany payables accounts
Answer: D
Explanation:
Defining intercompany Receivables and Payables accounts is required before using the intercompany feature.
Note:
*You must define Intracompany balancing rules if you want to balance journals automatically. You may define as many or as few balancing rules as you choose, and each balancing rule may have one or many accounting rules.
*Intracompany balancing allows you to define rules according to the business needs of your company. When there are many balancing rules defined, the Balancing API uses an evaluation order to pick the appropriate rule. Once the balancing rule is selected, there may also be several accounting rules that must be evaluated on the balancing rule. The Balancing API uses the sameorder for evaluating accounting rules, and understanding this evaluation order will help you define your balancing rules and accounting rules.
Reference: Oracle Financials Implementation Guide, Intercompany and Intracompany Balancing
NEW QUESTION: 2
You deploy resources to Azure by using both the classic portal and Azure Resource Manager.
You need to back up each resource type to Azure.
Which backup methods should you use? To answer, drag the appropriate backup methods to the correct deployment types. Each method may be used once, more than once, or not at all. You may need to drag the split bar between panes of scroll to view content.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
NEW QUESTION: 3
HOTSPOT
Answer:
Explanation:
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