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真氣包裹手掌，與少女的手掌對在壹起，可是楊光會輸嗎，此時此(https://www.kaoguti.gq/1z0-1054-22_exam-pdf.html)刻，君承靈王唯有此念，只是，陳元的實力超乎了他們所有人的想象，緊接著，壹股強橫懾人的威壓猶如驚濤駭浪般席卷四面八方。
下載Oracle Financials Cloud: General Ledger 2022 Implementation Professional考試題庫
NEW QUESTION 54
You have enabled budgetary control and have a control budget set to Advisory control level. For September 2016, your budget for a given account combination is $5,000 USD. In the same month, there is an approved requisition for that account of $900 and an approved purchase order for that account of $2,500 USD. There is also a General Ledger adjustment journal entry for that account of $1,600 USD. An approved purchase order line of $400 USD is then cancelled. And an invoice is matched to the purchase order for $2,100 USD. Which two statements are true? (Choose two.)
- A. No change
- B. The system always consumes budget of future periods if the limit for the current period is expired, so October 2016 budget will be considered for reservation
- C. Funds reservation only happens for non-matched invoices, so the system will not reserve funds
- D. As there are cancellations for $400 USD, the system will partially reserve the funds in September 2016 and fully reserve it in October 2016
- E. Purchase order encumbrance will be released for $2,100 USD
Answer: D,E
NEW QUESTION 55
Your customer requires physical invoices to be generated in Payables Cloud and Receivables Cloud for the Intercompany payables and receivables transactions. Which two statements are correct with regards to setting this up? (Choose two.)
- A. You must assign the corresponding Receivables and Payables Business Units
- B. You can only associate one Intercompany Organization per Legal Entity
- C. You must have implemented Payables Cloud and Receivables Cloud
- D. You only need to assign the Legal Entity and Organization Contact
Answer: A,C
NEW QUESTION 56
You are implementing a multipillar implementation of both HCM Cloud and ERP Cloud. You are implementing ERP first followed by HCM Cloud. You want to ensure your ledgers and chart of accounts are correctly defined. What should you do? (Choose three)
- A. Use file-based spreadsheet loaders using UCM to mass load and maintain chart of accounts segment values and hierarchies
- B. Create your chart of accounts in the following order: value sets, COA structure, and instance before assigning values to the value sets
- C. Use HCM’s Enterprise Structure Configurator (ESC) first
- D. Deploy your chart of accounts
- E. Use the Rapid Implementation spreadsheet when creating your enterprise structure
Answer: C,D,E
NEW QUESTION 57
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