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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?
A. Run the processes Create Intercompany transactions to Receivables and Create Intercompany transactions to Payables.
B. Supplier site primary pay flag and customer account bill to primary flag should be enabled.
C. Manual Approvals should be allowed for the transaction type.
D. Schedule create accounting for the intercompany process.
E. For the Legal Jurisdiction, Legal function "Generate intercompany invoice" should be assigned.
F. Run the process Transfer Intercompany transactions to Receivables and Transfer Intercompany transaction to Payables.
Answer: F
Explanation:
Explanation/Reference:
Reference https://docs.oracle.com/cloud/latest/financialscs_gs/FAUGL/FAUGL1476872.htm

NEW QUESTION: 2

A. キー回復エージェント証明書に基づいて証明書を発行します。
B. ContosoCAの回復エージェントの設定を変更します。
C. Cont_Userの要求処理設定を変更します。
D. 回復エージェントはContosoCA用に構成されています。
ユーザー証明書テンプレートを複製し、Cont_Userという名前を付けます。 Cont_Userに基づいて証明書を発行し、ユーザーに電子メールメッセージとファイルを暗号化する機能を提供する予定です。
ユーザーが証明書を失った場合、回復エージェントがユーザー暗号化ファイルおよび電子メールメッセージにアクセスできることを確認する必要があります。
あなたは何をするべきか？
E. ContosoCAで、キー回復エージェントテンプレートを発行する証明書テンプレートとして構成します。
Answer: C

NEW QUESTION: 3
One of the following is not a task in Tasks in the Business Configuration Wizard?
Please choose the correct answer.
A. Keep constant a Business Objective
B. Create a Business Topic and Business Options
C. Delete a Business Option or a Business Topic
D. Create a Country and Business Options
Answer: A