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NEW QUESTION: 1
When submitting the Payables to General Ledger Reconciliation report, the extract did not select any dat a. What should you check?
A. Make sure you assigned a Financial Category of Accounts Payable to all your liability natural account values.
B. Make sure you assign an Account parameter when running the extract to include liability accounts.
C. Make sure you enabled the Reconciliation flag to all of your liability natural account values.
D. Make sure you specified a Business Unit in the parameters when running the extract.
Answer: A
Explanation:
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.htmc

NEW QUESTION: 2

A. Option A
B. Option B
C. Option C
D. Option D
Answer: A

NEW QUESTION: 3
What is true about an AP in Hybrid Spectrum mode?
A. Scan home channel and services client traffic on home channel
B. Makes the AP a spectrum monitor, but does not affect other APs in the AP-group
C. All APs in AP-group scan home channel and service clients
D. Scans all channels and services clients on home channel
E. Puts the selected band in spectrum mode and services clients on other band
Answer: A