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NEW QUESTION: 1
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? (Choose two.)
A. For the Legal Jurisdiction, Legal function "Generate intercompany invoice" should be assigned.
B. Run the processes Create Intercompany transactions to Receivables and Create Intercompany transactions to Payables.
C. Supplier site primary pay flag and customer account bill to primary flag should be enabled.
D. Run the process Transfer Intercompany transactions to Receivables and Transfer Intercompany transaction to Payables.
E. Manual Approvals should be allowed for the transaction type.
F. Schedule create accounting for the intercompany process.
Answer: D
Explanation:
Explanation
Reference https://docs.oracle.com/cloud/latest/financialscs_gs/FAUGL/FAUGL1476872.html
NEW QUESTION: 2
An organization is planning to integrate many S3 client applications with ECS. The applications are using virtual host style addressing for bucket identification.
What configuration should the storage administrator use?
A. Apply the DNS host record and create the needed base URL on ECS
Make the needed changes to the S3 client configuration file
B. Apply the DNS wild card record and the host record for the load balancer Install the needed SSL certificate on the load balancer
C. Apply the DNS wild card record and the host record for the load balancer Install the needed SSL certificate on the ECS nodes
D. Apply the DNS wild card record and the host record for the load balancer Create the needed base URL on ECS
Answer: D
NEW QUESTION: 3
Sie führen die Planung in SAP Business Planning and Consolidation für SAP S / 4HANA durch.
Warum ziehen Sie die Plandaten aus SAP Business Planning and Consolidation für SAP S / 4HANA zurück und geben sie an die Standardplanungstabellen zurück? Es gibt 2 richtige Antworten auf diese Frage.
A. Um die Verfügbarkeit durchzuführen.
B. Um die Planungszuordnung durchzuführen.
C. Vorbereitung auf die Finanzkonsolidierung.
D. Zur Verwendung des Standard-SAP-GUI-Plans / der tatsächlichen Berichterstellung.
Answer: B,D