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NEW QUESTION: 1
A new warehouse facility is under construction. The project manager knows that increasing the team's training will result in a lower defect ratio.
What should the project manager do next?
A. Increase quality control reviews.
B. Add training costs to the budget.
C. Update the resource management plan.
D. Introduce a training program.
Answer: B
NEW QUESTION: 2
Topology with three switches which are connected to each other via Gi0/0 & Gi0/1. All interfaces are configured in VLAN 100 and voice VLAN 101. Duplex mismatch between two switches (one interface in full duplex which the opposite interface in half duplex). Spanning tree is detecting a loop in the network, what is causing the loop.
A. speed mismatch
B. vlan missconfiguration
C. duplex mismatch
Answer: C
NEW QUESTION: 3
Which two statements are true when you are using the Intercompany Reconciliation Process? (Choose two.)
A. You need to submit the Extract Intercompany Reconciliation Data job.
B. The ledger balancing lines are generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.
C. The Clearing Company Balancing Lines appear in the Intercompany Reconciliation Summary Report.
D. The Reconciliation Period Summary Report shows the Intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.
E. The Transaction Summary Report shows only transactions with a status of received.
Answer: A,D
Explanation:
Explanation/Reference:
Explanation:
A: The Reconciliation Period Summary Report Lists the processing results of the Extract Intercompany Reconciliation Data program. Includes information about the intercompany receivables and intercompany payables accounts summarized by period. Intercompany Reconciliation process automatically runs this report.
D: The intercompany reconciliation process starts with running the Extract Intercompany Reconciliation Data process.
The intercompany reconciliation reports enable you to reconcile your intercompany receivables and intercompany payables accounts, and identify any missing transactions. These reports list the processing results of the Extract Intercompany Reconciliation Data process.
Incorrect Answers:
B: The reports do not include ledger balancing lines generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.
C: The reports do not include clearing company balancing lines.
E: The Intercompany Transaction Summary Report includes all intercompany transaction columns, and lists information about intercompany transaction lines, grouped by outbound and inbound transactions.
References: https://docs.oracle.com/cloud/latest/financialscs_gs/OCUAR/ OCUAR1559315.htm#OCUAR1573663
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