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NEW QUESTION: 1
What are the three valid statements related to third-party control accounts that have the type Customer?
A. The customer subledger third party balances will be updated when Journal is completed to Draft Status.
B. When the third party control account is assigned to a journal line, information such as name and site MUST be provided.
C. The subledger Journal entry lines that use this account need not have customer information
D. The customer sub ledger third-party balances will be updated when Journal is completed to Final Status.
E. The subledger journal entry lines that use this account MUST have customer information.
Answer: B,D,E
Explanation:
If third party control accounts are enabled for the application, and the account entered is a third party control account, you must enter third party information in the journal entry.
Scenario
For example, if an account is defined as a third party control account with a type of
Supplier, then the subledger journal entry lines which use that account must include supplier information. When a valid third party control account is assigned to a journal line, you are required to provide third party information, such as name and site.
Submit the Third Party Balances Report to display subledger balance and account activity information for suppliers and customers. The Customer or Supplier subledger third party balances will be updated when the journal is completed to a Final status.
Reference: Fusion Applications Help, Validating a Third Party Control Account: Examples
NEW QUESTION: 2
Which of the following files assigns a user to its primary group?
A. /etc/gshadow
B. /etc/shadow
C. /etc/pgroup
D. /etc/group
E. /etc/passwd
Answer: E
Explanation:
Explanation
Section: Administrative Tasks
NEW QUESTION: 3
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Please choose the correct answer.
Response:
A. Streamline EDW core
B. Reduce layer size
C. Resulting LSA++
D. Migrate to HANA - optimize object
Answer: B
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