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NEW QUESTION: 1
A user is reconciling transaction balances in the closing process.
Why would the user run the Invoice Exceptions Report?
A. to identify unposted transactions
B. to identify order lines with a back order credit hold
C. to identify transactions that do not appear In the Aging report
D. to identify transactions that do not appear In the Transaction Register
E. to Identify order lines with workflow stuck
F. to Identify AutoInvoice validation errors
Answer: C
Explanation:
http://download.oracle.com/docs/cd/A60725_05/html/comnls/us/ar/invexcep.htm

NEW QUESTION: 2
You want managers to promote employees in the compensation profile.Which of the following steps must you perform to configure this?
There are 3 correct answers
Choose:
A. Set up minimum and maximum guidelinesfor the standard promotion field.
B. Set up families and roles in Admin Tools.
C. Enable the job selector in the compensation template XML
D. Populate the JOBTITLE column in the user data file (UDF)
E. Import the job code and pay grade mapping file.
Answer: B,C,E

NEW QUESTION: 3

A. 1, 3, 2, 6, 7, 4, 5
B. 1, 2, 6, 4, 5
C. 1, 3, 7, 2, 6, 4, 5
D. 1, 3, 2, 4, 5
E. 1, 6, 2, 4, 5
Answer: A