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NEW QUESTION 50
There are four key reports in Cash Management.
What is the correct match for each report and its description?
Report
1. Cash to General Ledger Reconciliation Report
2. Bank Statement Report
3. Cash in Transit Report
4. Bank Statement Analysis Report
Description
1. Lists all transactions for a specific bank account, that have been remitted to the bank but have not been cleared.
2. Displays the bank statements that are used to analyze balances and transaction details.
3. Displays balance and transaction information for specific bank statements.
4. Lists bank statement transactions that are accounted in GL but are not reconciled in Cash Management.

• A. 1 = E, 2 = G, 3 = H, 4 = F
• B. 1 = H, 2 = F, 3 = E, 4 = G
• C. 1 = H, 2 = G, 3 = E, 4 = F
• D. 1 = H, 2 = E, 3 = G, 4 = F

Answer: B

NEW QUESTION 51
What does the Place of Supply rule value "Bill to Party" imply in an Oracle Payables Invoice?

• A. Location assigned to the Business Unit for the transactions
• B. Location assigned to the Supplier Party Site for the transactions
• C. Location assigned to the Legal Entity Reporting Unit for the transactions
• D. Location assigned to the Legal Entity for the transactions

Answer: C

Explanation:
The corresponding place of supply differs based on the type of transaction. For example, a place of supply of Ship to corresponds to the location of your first-party legal entity for Payables transactions. For Receivables
transactions, Ship to corresponds to the location of your customer site.

NEW QUESTION 52
In the Business Intelligence Publisher (BIP) report layout properties page, when you click Extract Translation, the BIP publisher extracts the translatable strings from the BIP report template and exports them into which
format?

• A. .doc (Word file)
• B. .pdf (Acrobat reader file)
• C. .xlf (XLIFF file)
• D. .xls (Excel file)

Answer: C

Explanation:
BI Publisher extracts the translatable strings from the template and exports them to an XLIFF (.xlf file).

NEW QUESTION 53
Which statement is true about selecting a bank account on the Create Payment page?

• A. LE on the bank account should be different from the LE on the invoice.
• B. Users can pick any bank account as long as the bank account is tried to the business unit.
• C. LE on the bank account should be equal to LE on the invoice.
• D. There is no relationship between the business unit, bank, and LE. Users can pick any bank account that is setup in their system.
• E. Bank account must match the supplier's bank account.

Answer: C

Explanation:
Note: LE = legal entity

NEW QUESTION 54
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