Oracle Related Exams
1z0-342 Exam
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Your client has posted a fixed asset journal entry to the G/L but is getting errors when trying to post the entry to fixed assets.
Which two statements correctly indicate reasons for the entry not getting posted?
Your financial implementation client lead needs assistance on understanding the Detail Method of Intercompany settlements. You explain that the Detail Method uses _______to track Intercompany settlements and the company associated with the first journal entry line acts as the _________ for the transaction.
Your customer wants an account balance-based allocation setup, with the source of selection being at the business unit master.
What are the steps to implement this?