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NEW QUESTION: 1
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 Description
B. Journal Source
C. Journal Batch
D. Journal Category
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.
NEW QUESTION: 2
A. Option A
B. Option C
C. Option D
D. Option B
NEW QUESTION: 3
Which two statements about 6to4 tunneling are accurate? (Choose two.)
A. Each 6to4 site receives a /48 prefix in a 6to4 tunnel.
B. Prepending a reserved IPv6 code to the hexadecimal representation of 192.168.0.1 facilitates 6to4 tunneling.
C. Prepending 0x2002 with the IPv4 address creates an IPv6 address that is used in 6to4 tunneling.
D. 2002::/48 is the address range specifically assigned to 6to4.
E. 6to4 is a manual tunnel method.
NEW QUESTION: 4
You manage a Data Quality Services (DQS) knowledge base.
You need to ensure that DQS will create a synonym relationship between identical tags.
What should you create?
A. new domain
B. term-based relations
C. linked domain
D. new knowledge base
If a term-based relation transformation causes two values to be identical, then DQS will create a synonym relationship between them (in knowledge discovery), a correction relationship between them (in data correction), or an exact match (in matching).
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