Oracle general ledger - Study guides, Class notes & Summaries

Netsuite Certification Training - Suite Foundation Graded A Oracle Inventory handles "in stock" items & warehouse inventoried assets Order Management helps you collect all the information that your customer orders, email & or webstore Receivables help you collect the money for the orders that are delivered and invoiced to the customers. Oracle Human Resources& Oracle Payroll Oracle General Ledger is a module ______________ which receives information related to business transac...

A payment Process Request was submitted and errors were found in the payment file. The payment file and process were terminated. Which two statements are true? A. The invoices are placed on payment hold. B. The status of each payment file is cancelled and the related documents are available for future selection. C. The status of the payment is canceled. D. The status of the payment is terminated. E. The status of each payment in the payment file is terminated. B & D You have succe...

Netsuite Certification Training - Suite Foundation Already Rated A Oracle Inventory handles ️"in stock" items & warehouse inventoried assets Order Management helps you ️collect all the information that your customer orders, email & or webstore Receivables help you ️collect the money for the orders that are delivered and invoiced to the customers. Oracle Human Resources& Oracle Payroll ️ Oracle General Ledger is a module ______________ ️which receives information related...

Oracle General Ledger Certification questions and answers with complete solutions You are defining intercompany balancing rules that are applied to a specific source and category, such as payables and invoices, or a specific intercompany transaction type, such as Intercompany Sales. Which two statements are correct? - correct answer Set up a COA rule for every COA structure you have in order to ensure that Intercompany Balancing will always find a rule to use to generate balancing a...

Oracle Practice Exam Questions with complete solutions After loading your budget data into Fusion General Ledger, you can view budget balances using these features. Which feature does NOT belong in the list? - correct answer Application Development Framework Desktop Integration (ADFdi) You need to build a complex account rule. Which four value types can you use in your definition. - correct answer 1) Account Rule 2) Constant 3) Mapping Set 4) Source (Also formula) Your customer ha...

General Ledger Cloud Certification questions and answers with complete solutions What are the key features of Oracle Financials Cloud? - correct answer Multidimensional reporting platform Role based Dashboards Identify the correct flow of Oracle Cloud Implementation - correct answer Plan, Configure, Implement, Export, Transact, Maintain In Oracle Fusion Cloud Financials, what does the Common Applications Configuration Task list contain? - correct answer Administration Tasks Impleme...

SAP – OVERVIEW Exam 88 Questions with Verified Answers Business Technology Platform - CORRECT ANSWER provides data management and analytics and supports app development and integration. Also allows for use of intelligent tech like AI, Machine learning, RPA, IoT-- to drive innovation. Business Network - CORRECT ANSWER helps customers digitalize cross-company business processes. network builds on procurement, travel and contingent workforce solutions. helps customers work together to build...

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Z0-1054-21: Oracle Financials Cloud General Ledger 2023 Implementation Essentials Certification Exam Sample Questions and Answers|100% correct 01. Your user forgot the password. How do you resolve this? a) Use the Manage Users page to update the user's information and change the password. b) Use Oracle Identity Management (OIM) to reset the user's password. c) Log in to the user's machine as an Administrator and change the password from the login password. d) Use Access Policy Ma...

1Z0- 1055 Oracle Financials Cloud: Payables 2022 Implementation Essentials XYZ Supplier has third party relationships defined with ABC Supplier and ACME Corporation. However, when reviewing the invoice installments for XYZ Supplier the payables specialist is unable to override the remit-to supplier name and address on the Invoice installments. What is the reason for this? A. The option 'Allow remit-to supplier override for third-party payments' is not checked in the Invoice Options page ...