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NEW QUESTION: 1
What does the acronym N.S.P. stand for?
A. Node Slab Port
B. Node Slot Port
C. NIC Slot Port
D. Node Slot PCI
Answer: B
NEW QUESTION: 2
When submitting the Payables to General Ledger Reconciliation report, the extract did not select any data.
What should you check?
A. Make sure you assigned a Financial Category of Accounts Payable to all your liability natural account values.
B. Make sure you specified a Business Unit in the parameters when running the extract.
C. Make sure you enabled the Reconciliation flag to all of your liability natural account values.
D. Make sure you assign an Account parameter when running the extract to include liability accounts.
Answer: A
Explanation:
Explanation/Reference:
You must assign a Financial Category of Accounts payable to all your liability natural account values. This is a required setup step for Payables to General Ledger reconciliation.
References: https://docs.oracle.com/cloud/farel8/financialscs_gs/FAPPP/F1011880AN1B948.htm
NEW QUESTION: 3
A report author has applied a Union set operation on two queries with the resultant query named Main_Query containing the data items: Product line, Order method/Region, Revenue and Unit Sale Price. The report author added the data items to the list, grouped on Product line and Order method/Region. The screenshot below shows the result:
What must the report author do for the report to look like the following?
A. Set the detail aggregation property to None for only Product Line and Order Method. Automatic for Revenue. Average for Unit Sale Price.
B. Set the detail aggregation property to Automatic for each field.
C. Set the detail aggregation property to None for product line and order method. Total for Revenue. Average for Unit Sale Price.
D. Set the detail aggregation property to Default for product line and Order method. Default for Revenue and Average for Unit Sale Price.
Answer: A
NEW QUESTION: 4
A. Option D
B. Option A
C. Option B
D. Option C
Answer: A