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NEW QUESTION: 1

A. Option B
B. Option C
C. Option D
D. Option A
Answer: B

NEW QUESTION: 2
Which three actions are facilitated through The Reconciliation Summary Report?
A. Drill down on the difference amounts to see specific reconciling items and the potential cause of the out of balance condition.
B. Drill down to view the data and use standard Excel functionalities like sum, find, sort, and filtering WITHOUT downloading to Excel.
C. Drill down to see details of what still needs to be transferred and posted to the General Ledger.
D. Drill down to see reconciliation details and make reconciling for corrections.
E. Drill down from any of the summarized Receivables and Accounting amounts to see the detailed activity.
Answer: A,D,E
Explanation:
Note:
*Payroll Reconciliation Summary Report, Oracle HRMS Payroll Processing Management Guide
Generates payroll reconciliation summary report for a specific payroll or quick-pay run, or for a
specific period. Run this report from the Submit Request window.
Run the Payroll Reconciliation Payment Summary Report - Text to produce a text file.
Run the Payroll Reconciliation Payment Summary XML process to produce a PDF/Excel file.
*The Reconciliation Summary Report compares promises with payments and with
broken promises. The report shows the following fields by schedule or by collector:
Number of promises to pay made
Promise to pay amount
Number of payments made
Payments amount received in currency
Number of broken promises
Amount in currency for broken promises
Number of open promises
Amount in currency for open promises

NEW QUESTION: 3
Shirley of Household Robots Incorporated would like to use serial number management. She likes the idea of having sequential numerical serial numbers automatically generated. She does not care if they are not unique across products. She wants the serial numbers created during delivery.
What setting can she use to have the system create successive serial numbers that can be selected in sales and stock release documents?
Please choose the correct answer.
Choose one:
A. Configure items to use the manufacturers serial number in General Settings.
B. No special settings are necessary once serial numbers are activated. Serial numbers are optional in all documents.
C. Create a separate "Nettable" warehouse for storing the finished goods.
D. Choose "On Release Only" for each item's management method.
Answer: D