View Mode
Q: 11
A Ledger is a financial reporting entity. What is new in Oracle E-Business Suite Release 12 that facilitates generation of accounting entries?
Options
Q: 12
Identify four options for Quick Payments. (Choose four.)
Options
Q: 13
Identify three true statements regarding Multiple Organization reporting. (Choose three.)
Options
Q: 14
Which is the final step in processing a payment batch?
Options
Q: 15
Subledger Accounting is a rule-based accounting engine that centralizes accounting for Oracle E- Business Suite Release 12 products. Select the Oracle application that is NOT a Subledger Accounting module.
Options
Q: 16
Identify four modules that support two-way integration with Oracle Payables. (Choose four.)
Options
Q: 17
ABC Corp. has determined its Accounting Key Flexfield structure for the implementation of Oracle E- Business Suite Release 12. The Accounting Key Flexfield structure contains five Segments: Company, Business Unit, Department, Account, and Product. They have the following requirements: 1) The Department values should be based on the Business Units. 2) They want to produce a quarterly Balance Sheet for each Company. Which three statements are true? (Choose three.)
Options
Q: 18
You are scheduling multiple payments to pay an invoice amount of $1,000 over multiple dates. Describe the process for scheduling one payment of $600 and a second payment of $400. 1. Go to the Scheduled Payments tabbed page of the Invoices form. 2. Keep the original invoice amount of $1,000. 3. Let the due date default to the first scheduled payment date. 4. Adjust the gross amount from $1,000 to $600. 5 Click the Split Schedule button. 6. Update the due date on the new line item to the last scheduled payment date.
Options
Q: 19
Which two parameters facilitate cross organization reports in a Multi-Org environment? (Choose two.)
Options
Q: 20
Quick Match is one way to match an invoice to a purchase order. Use Quick Match to match invoices to open, unbilled purchase order lines. Quick Match matches shipments on a first in, first out (FIFO) basis. Identify two ways that Quick Match is convenient to use when matching an invoice to a purchase order. (Choose two.)
Options
Question 11 of 20 · Page 2 / 2

Premium Access Includes

  • ✓ Quiz Simulator
  • ✓ Exam Mode
  • ✓ Progress Tracking
  • ✓ Question Saving
  • ✓ Flash Cards
  • ✓ Drag & Drops
  • ✓ 3 Months Access
  • ✓ PDF Downloads
Get Premium Access
Scroll to Top

FLASH OFFER

Days
Hours
Minutes
Seconds

avail 10% DISCOUNT on YOUR PURCHASE

  • USE THE CODE GIVEN BELOW ON YOUR CHECKOUT
DISCOUNT10