Identify three setup options that are defined in the Financial Options window. (Choose three.)
Identify the setup options that would allow the accounts payable supervisor to default an active expense report template.
Select two actions available in Oracle General Ledger. (Choose two.)
The client's GL accountant comes to you with a problem. A journal cannot be posted because it has not been approved. The preparer cannot submit the journal for approval because the Approve button is disabled in the Enter Journals form and the supervisor has not received a notification requesting the approval. What could be the possible cause for this problem?
If you use the Expense Report Export program, it converts expense reports created in these applications into Payables invoices. Identify the two applications.(Choose two.)
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?
