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NEW QUESTION: 1
Which of the following makes a conflict when merging two branches in Decision Center?
A. When a new ruleflow is created in one of the branches
B. When a snapshot is created in one of the branches
C. When an action rule is modified from Rule Designer in one of the branches
D. When the same decision table is modified in both branches
Answer: B
NEW QUESTION: 2
Which two statements are true when you are using the Intercompany Reconciliation Process? (Choose two.)
A. The Reconciliation Period Summary Report shows the Intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.
B. You need to submit the Extract Intercompany Reconciliation Data job.
C. The Transaction Summary Report shows only transactions with a status of received.
D. The Clearing Company Balancing Lines appear in the Intercompany Reconciliation Summary Report.
E. 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.
Answer: A,B
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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