Your customer uses Financials Cloud, Projects, Inventory, and SCM. Which two statements are true regarding intercompany accounting for these products? (Choose two.)
You have a requirement to have invoices generated for certain Intercompany transactions. Where do you enable invoicing?
On a primary ledger in the system options close section, the following field has been selected 'Prevent General Ledger Period Closure When Open Subledger Periods Exist'. For which three subledgers can you opt out of the period close checking feature by using the lookup ORA_GL_INCLD_STRICT_PRD_CLOSE? (Choose three.)
There is a business requirement for a subsidiary company to report to the parent company on a monthly basis. Given that: The subsidiary is in another country from the parent. There is no requirement to have daily balances. The objective is to minimize the data stored in the reporting currency. Which data conversion level should you recommend?
In the implementation project, there is a requirement to add new transactional attributes to the journal approval notification. Which two Business Intelligence catalog objects should you copy (or customize) and edit? (Choose two.)
Users with the General Accountant job role have reported that they are unable to access the UK Ledger. They require read/write access to the full ledger. The accounting configuration completed successfully. What should you do to allow access to the ledger?
