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NEW QUESTION: 1
When submitting the Payables to General Ledger Reconciliation report, the extract did not select any data.
What should you check?
A. Make sure you assign an Account parameter when running the extract to include liability accounts.
B. Make sure you assigned a Financial Category of Accounts Payable to all your liability natural account values.
C. Make sure you specified a Business Unit in the parameters when running the extract.
D. Make sure you enabled the Reconciliation flag to all of your liability natural account values.
Answer: B
Explanation:
Explanation/Reference:
You must assign a Financial Category of Accounts payable to all your liability natural account values. This is a required setup step for Payables to General Ledger reconciliation.
References: https://docs.oracle.com/cloud/farel8/financialscs_gs/FAPPP/F1011880AN1B948.htm
NEW QUESTION: 2
A. Option D
B. Option B
C. Option A
D. Option C
Answer: A
NEW QUESTION: 3
Your company has been hired to provide consultancy, development, and integration services for a company named Brainbridge International. You have prepared a case study to plan the upgrade for the company. Based on the case study, which of the following steps will you suggest for configuring WebStore1?
Each correct answer represents a part of the solution. Choose two.
A. Move the computer account of WebStore1 to the Remote organizational unit (OU).
B. Customize IIS 6.0 to display a legal warning page on the generation of the 404.2 and
404.3 errors.
C. Move the WebStore1 server to the internal network.
D. Configure IIS 6.0 on WebStore1 to scan the URL for known buffer overflow attacks.
Answer: B,D
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