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Which two statements are true regarding the Intercompany Reconciliation Report? (Choose two.)
You want to achieve multi-step cascading allocations, which feature do you use?
You need to create a boardroom ready month-end reporting package for an upcoming Audit Committee
meeting. You have 10 Financial Reports that you want to share with executives and auditors that are nicely
What are the two Oracle recommended ways to accomplish this? (Choose two.)
The Create Accounting program could not determine the debit side of the journal entry.
Which component of Subledger Accounting determines the debit or credit side of a journal entry?
You entered a cross validation rule to prevent the balance sheet cost center (000) being used with Profit and
Loss Accounts (4000-ZZZZ).
The following combinations exist in the Code Combination table:
01-000-4110-00, 01-000-5299-000, 01-000-5105-000 and 01-000-7640-00
Which two statements are true regarding cross-validation rules? (Choose two.)