Your organization has decided to create employee expense items by leveraging the digital assistant feature and sending expense receipts via email. Which is the next processing step after an email with an expense receipt is received in the expenses application?
As an Oracle Financials Cloud Consultant, you are familiarizing yourself with the new features in Adaptive Learning using IDR. You recently learned about Adaptive Learning for Invoice Lines where the interactive invoice viewer can be used to make corrections to certain invoice line-level attributes. Which are the three line-level attributes where the interactive invoice viewer can be used to make corrections?
You have been asked with creating an Oracle transactional Business Intelligence (OTBI) analysis to help reconcile payables balances against general ledger. The analysis must show both posted invoices and Payments. Which subject area must you select to create this analysis?
You have been asked by the cloud customer to create some user-defined account derivation rules for Payables invoices that were imported from lease accounting. Which two lease accounting source attributes are predefined and can be used in rule creation?
You are testing the Payables to General Ledger Reconciliation report at the ledger level for your UK Ledger. You have run and selected the extract for the report but the request returned the message: "No data to display". What is the reason for this?
© Copyrights Oracledumps 2025. All Rights Reserved
We use cookies to ensure that we give you the best experience on our website (Oracledumps). If you continue without changing your settings, we'll assume that you are happy to receive all cookies on the Oracledumps.
