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NEW QUESTION 35
Which predefined report should you use from Oracle Business Intelligence Publisher to manage the balance of accrued supplier liabilities for a businessunit?

  • A. Receipt Accounting Real Time Report
  • B. Accrual Reconciliation Report
  • C. Uninvoiced Receipt Accrual Report
  • D. Accrual Clearing Report
  • E. Accrual Supplier Liability Report

Answer: B

Explanation:
Explanation
https://docs.oracle.com/cloud/farel12/scmcs_gs/FAPMA/FAPMA2269725.htm#FAPMA2269725

 

NEW QUESTION 36
You are explaining the characteristics of a "profit in inventory" cost element to a client. Which three statements describe true characteristics of this cost element?

  • A. It is a special type of cost element that helps you keep track of internal markups when inventory is transferred between inventory organizations that are in the same business unit.
  • B. It is only used when you do not need to maintain an arm's length relationship.
  • C. It can help you understand true margins and value added by internal business units through the internal supply chain.
  • D. It can help you with consolidated financial reporting.
  • E. It is a special type of cost element that helps you keep track of internal markups when inventory is transferred between inventory organizations that are in different business units.

Answer: A,D,E

 

NEW QUESTION 37
After all relevant transactions are in Receipt Accounting, which two tasks must be completed for these transactions to be transferred to the General Ledger?

  • A. Transfer transactions from payables.
  • B. Create distributions.
  • C. Transfer to Sub ledger Accounting.
  • D. Assign accruals to purchase order transactions.
  • E. Transfer transactions from receiving.

Answer: B

 

NEW QUESTION 38
What are the predefined areas that give you visibility into the status of Receipt Accounting, on the overview page in the Receipt Accounting work area?

  • A. Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Transactions
  • B. Receipt Accounting Processes, Accrual Schedule, Receiving Balances, Receipt Accounting Period Validation Status
  • C. Receipt Accounting Processes, Accrual Schedule, Review Journal Entries, Receipt Accounting Transactions
  • D. Receipt Accounting Processes, Cleared Accruals, ReceivingBalances, Receipt Accounting Transactions
  • E. Receipt Accounting Processes, Cleared Accruals, Receiving Balances, Receipt Accounting Period Validation Status

Answer: D

 

NEW QUESTION 39
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