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NEW QUESTION: 1

A. No
B. Yes
Answer: A

NEW QUESTION: 2
Your intercompany transaction type is active and enabled for invoicing. What are the two prerequisites to generate intercompany receivables and intercompany payable transactions after the Generate Intercompany Allocations process is run?
A. Supplier site primary pay flag and customer account bill to primary flag should be enabled.
B. For the Legal Jurisdiction, Legal function "Generate intercompany invoice" should be assigned.
C. Run the processes Create Intercompany transactions to Receivable and Create Intercompany transactions to Payables.
D. Schedule create accounting for the intercompany process.
E. Run the processes Transfer Intercompany transactions to Receivables and Transfer Intercompany transactions to Payables.
F. Manual Approvals should be allowed for the transaction type.
Answer: E
Explanation:
Explanation/Reference:
References: https://docs.oracle.com/cloud/latest/financialscs_gs/FAUGL/FAUGL1476872.htm

NEW QUESTION: 3
プロジェクト管理オフィス（PMO）は、何を含む多くの側面を管理しますか？
A. プロジェクト全体のコミュニケーション管理の中央コーディネーター、および特定のプロジェクト目標の達成、組織機会の評価
B. プロジェクトの目的に最適なプロジェクトリソースを割り当てます
C. 全体的なリスク、全体的な機会、プロジェクト間の相互依存関係
D. 作業パッケージの製品のプロジェクト範囲、スケジュール、コスト、および品質
Answer: C