What are the five steps for creating MassAllocation journal entries? (Choose five.)
Company A wants to use Oracle Internet Expenses with expense report templates.Identify three true statements for the setup of expense report templates. (Choose three.)
Mark, the GL accountant, asks you whether he can use the constant (C) segment type with the parent segment values while defining the MassAllocation formula.What would be your response?
Which event reverses an accrual for an item set to accrue on receipt?
Expense reports for Company A are entered in Payables using the Expense Report form. The accounting flexfield has a three-segment structure:Company - Cost Center - Account -The employee GL account on the expense report is populated from the employee record. The company and the cost center for the expense lines are derived from the GL account. The account segment value could vary for every line on the expense report. Identify the approach you recommend to Company A for fast and accurate entry of expense reports.
To achieve the maximum summary account functionality for total (T), how must the value sets for each segment of the accounting key flexfield be set?