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NEW QUESTION: 1

A. Option A
B. Option C
C. Option B
D. Option D
Answer: B
Explanation:

ACBA-DF42E97ED311.html(see configuration files protected using file system permissions)

NEW QUESTION: 2

A. Option A
B. Option C
C. Option B
D. Option D
Answer: B

NEW QUESTION: 3
Identify what Oracle considers two best practices when setting up Payables and Receivables account access for bank reconciliation.
A. Do not assign bank accounts to business units.
B. Business units must be granted access to the bank account.
C. Only business units who use the same ledger as the bank accounts owning legal entity can be assigned access.
D. Assign a few general ledger cash accounts to multiple bank accounts to facilitate book-to-bank reconciliation.
E. Allow bank accounts to be accessed by all roles and users because the default valued to secure a bank account by users and roles is No.
Answer: B,C
Explanation:
Explanation/Reference:
Reference http://docs.oracle.com/cd/E28271_01/fusionapps.1111/e20375/F569961AN5B6A3.htm