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NEW QUESTION: 1
A. Option B
B. Option A
C. Option D
D. Option E
E. Option C
Answer: B,D,E
NEW QUESTION: 2
You work as an Office Assistant for BlueSoft Inc. You use Microsoft Word for creating documents. You need to compare two versions of a document. Which of the following actions will you perform to accomplish the task? Each correct answer represents a part of the solution. Choose all that apply.
A. Click the References tab.
B. Click the Compare button, and then select Compare.
C. Click the View tab.
D. Click the Review tab.
Answer: B,D
NEW QUESTION: 3
The Accounting Manager requests that a schedule be created to automat.ca.ly post Journals from subledgers at different times. Which journal attribute should you use to set the automatic posting criteria?
A. Journal Category
B. Journal Source
C. Journal Batch
D. Journal Description
Answer: B
Explanation:
Explanation
This example shows how to create an "AutoPost Criteria Set "to post your general ledger journal entries that were created by the journal import process for your subledger transactions. Your enterprise, InFusion Corporation:
*Implemented Oracle Fusion General Ledger and the Oracle Fusion subledgers: Payables and Receivables.
*Uses a non-Oracle subledger called Fast Assets for fixed asset tracking and depreciation.
*Plans to automate posting of your general ledger journal batches created by the journal import process to protect the subledger sourced journal entries from edits or deletion that might cause an out-of-balance situation between your subledgers and general ledger.
Consider the following points while creating your criteria set:
*Use the All option for category and accounting period to reduce maintenance and ensure that all journal imports are included in the posting process.
*Create a criteria set that includes all your subledger sources. Create multiple criteria sets by source only if you need to schedule different posting times to balance close activities or reduce processing time.
Creating an AutoPost Criteria Set
Create your AutoPost Criteria Set to automatically post journal entries from both Oracle and non-Oracle subledgers.
1.On the Manage AutoPost Criteria Sets page, click the Create icon to open the Create AutoPost Criteria Set page.
2.Enter the set name: All Journal Imported Entries
3.Select the Enable check box.
4.Enter the description: Posting journals imported from the subledgers.
5.Click the Add Row icon to add each new line.
6.Complete the fields, as shown in the table below:
Priority Ledger or Ledger SetSourceCategory Accounting Period
1InFusion Corporation LedgerPayablesAllAll
2InFusion Corporation LedgerReceivablesAllAll
3InFusion Corporation LedgerFast AssetsAllAll
7.For all three sources, select Yes for the process all criteria option and enter 30 as the number of days before and after submission date.
https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_6D13D7B2C8D92921E040D30A68811BBD