Your customer is reconciling their Intercompany Receivables accounts.
Which two reports should they use in addition to using the intercompany Reconciliation report?
Receivables Aging by General Ledger Account report
General Ledger Trial Balance report
Receivables to General Ledger Reconciliation report
AR Aging report
Correct answer: C
Question 2
Which statement is true when creating an Implementation Project for Financials Cloud?
The Implementation Project is preconfigured and cannot be deleted or changed.
Plan your implementation project carefully because you cannot delete it or make changes later.
You must select the Offering "Financials," and each individual product or option to perform the setup for each product in Financials Cloud.
Selecting the Offering "Financials," automatically allows you to perform the setup for all Financials Cloud products.
You only need to make the project name unique, then you can perform the setup for any product family, such as Financials, Procurement, Human Capital Management and Supply Cham Management.
Correct answer: C
Question 3
You are implementing Segment Value Security rules. Which two statements are true? (Choose two.)
You can use hierarchies to define rules.
The Segment Value Security rules do not take effect until you assign the rules to users and products.
When you enable Segment Value Security on a segment, users will not be able to access any values until you grant access to users and products.
When you enable or disable Segment Value Security, you do not need to redeploy your chart of accounts.