The client's GL accountant comes to you with a problem. A journal cannot be posted because it has not been approved. The preparer cannot submit the journal for approval because the Approve button is disabled in the Enter Journals form and the supervisor has not received a notification requesting the approval. What could be the possible cause for this problem?
You are the manufacturing lead for XYZ’s implementation of Oracle E-Business Suite Release 12.
Your client has these requirements:
Create a production plan.
Analyze Sales Order information.
Calculate capacity load ratio by resource or production line.
Analyze resources, materials, costs, and job schedule progress.
Identify the two flows you would implement to accomplish these requirements. (Choose two.)
Your users receive a notification for a transaction from CPQ when an approval has been retracted and is no longer needed.
The notification contains a generic message about this action. However, users would like to get more details about the transaction.
What is the Oracle-recommended best practice to fulfill this requirement in CPQ?
Which two parameters facilitate cross organization reports in a Multi-Org environment? (Choose two.)
The accounting setup process in Oracle General Ledger consists of three main steps. (Choose three.)
Identify three features of a Balancing Entity. (Choose three.)
Identify three ways in which subledgers transfer information to General Ledger. (Choose three.)
Select the correct sequence of tasks required for period closing in Oracle General Ledger.
Verify that all journals are posted.
Close the period of each subledger.
Run the Trial Balance report and other month-end reports.
Close the period and open the next period.
Perform reconciliation of subsidiary ledgers.
Transfer and import data from all subledgers.
For each subledger, there must be one ___________.
A Ledger is a financial reporting entity. What is new in Oracle E-Business Suite Release 12 that facilitates generation of accounting entries?
