Oracle general ledger - Study guides, Class notes & Summaries

Looking for the best study guides, study notes and summaries about Oracle general ledger? On this page you'll find 34 study documents about Oracle general ledger.

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Oracle General Ledger Certification Exam 2024
  • Oracle General Ledger Certification Exam 2024

  • Exam (elaborations) • 6 pages • 2024
  • Oracle General Ledger Certification Exam 2024...
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Oracle General Ledger 2023 with  complete solutions
  • Oracle General Ledger 2023 with complete solutions

  • Exam (elaborations) • 41 pages • 2023
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  • Oracle General Ledger 2023 with complete solutions You already ran Translation, but a last-minute adjusting journal entry in your ledger currency was entered after you consolidated your results. What is Oracle's recommended practice when this occurs? Translate only the adjusting journal entry Rerun Translation and then reconsolidate your results Rerun Revaluation and then rerun Translation Enter another adjusting journal entry in the target currency to true up the balances - correct ...
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1Z0-1054-24 Oracle Financials Cloud General Ledger 2024 Implementation Essentials Certification Exam
  • 1Z0-1054-24 Oracle Financials Cloud General Ledger 2024 Implementation Essentials Certification Exam

  • Exam (elaborations) • 10 pages • 2024
  • 1Z0-1054-24 Oracle Financials Cloud General Ledger 2024 Implementation Essentials Certification Exam
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1Z0-1054-24 Oracle Financials Cloud General Ledger 2024 Implementation Essentials Certification Exam
  • 1Z0-1054-24 Oracle Financials Cloud General Ledger 2024 Implementation Essentials Certification Exam

  • Exam (elaborations) • 10 pages • 2024
  • 1Z0-1054-24 Oracle Financials Cloud General Ledger 2024 Implementation Essentials Certification Exam
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Oracle General Ledger 2023|11  questions with complete solutions
  • Oracle General Ledger 2023|11 questions with complete solutions

  • Exam (elaborations) • 5 pages • 2023
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  • Oracle General Ledger 2023|11 questions with complete solutions You entered a cross validation rule to prevent the balance sheet cost center (000) being used with Profit and Loss Accounts (4000-ZZZZ). The following combinations exist in the Code Combination table: 01-000-4110-00, 01-000-5299-000, 01-000-5105-000 and 01-000-7640-00 Which two statements are true regarding cross-validation rules? (Choose two.) The rules validate and apply to new accounts only You need to run the Cross-Va...
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Netsuite Certification Training - Suite Foundation Exam And Correct Answers 2024.
  • Netsuite Certification Training - Suite Foundation Exam And Correct Answers 2024.

  • Exam (elaborations) • 5 pages • 2024
  • Oracle Inventory handles - Answer "in stock" items & warehouse inventoried assets Order Management helps you - Answer collect all the information that your customer orders, email & or webstore Receivables help you - Answer collect the money for the orders that are delivered and invoiced to the customers. Oracle Human Resources& Oracle Payroll - Answer Oracle General Ledger is a module ______________ - Answer which receives information related to business transactio...
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Netsuite Certification Training - Suite Foundation Exam Questions and Answers
  • Netsuite Certification Training - Suite Foundation Exam Questions and Answers

  • Exam (elaborations) • 6 pages • 2023
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  • Netsuite Certification Training - Suite Foundation Exam Questions and Answers Oracle Inventory handles - ANSWER ️️ "in stock" items & warehouse inventoried assets Order Management helps you - ANSWER ️️ collect all the information that your customer orders, email & or webstore Receivables help you - ANSWER ️️ collect the money for the orders that are delivered and invoiced to the customers. Oracle Human Resources& Oracle Payroll - ANSWER ️️ Oracle General Ledger is a m...
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Oracle General Ledger Certification questions and answers with complete  solutions
  • Oracle General Ledger Certification questions and answers with complete solutions

  • Exam (elaborations) • 4 pages • 2023
  • Available in package deal
  • 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...
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ORACLE CLOUD PAYABLES 2024 EXAMS QUESTIONS AND ANSWERS
  • ORACLE CLOUD PAYABLES 2024 EXAMS QUESTIONS AND ANSWERS

  • Exam (elaborations) • 29 pages • 2024
  • ORACLE CLOUD PAYABLES 2024 Which THREE features are available from the Home Page of the Oracle Help Center? a. Link to Customer Connect b. Links to support site c. Links to the new features d. List of help topics by task e. Links to APIs & Schema - Answer- c. Links to the new features d. List of help topics by task e. Links to APIs & Schema What THREE products are part of Oracle Fusion Cloud Financials? a. Self-service procurement b. Fixed Assets c. Cost Management d. Ac...
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NetSuite Certification Training-Suite Foundation Exam with Questions and Answers
  • NetSuite Certification Training-Suite Foundation Exam with Questions and Answers

  • Exam (elaborations) • 6 pages • 2024
  • Available in package deal
  • NetSuite Certification Training-Suite Foundation Exam with Questions and Answers Oracle Inventory handles ANSWER "in stock" items & warehouse inventoried assets Order Management helps you ANSWER collect all the information that your customer orders, email & or webstore Receivables help you ANSWER collect the money for the orders that are delivered and invoiced to the customers. Oracle Human Resources& Oracle Payroll ANSWER Oracle General Ledger is a module ______________ ANSWE...
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