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sca_ses5
  • Exam Code: sca_ses5
  • Exam Name: Certified Administrator in Enterprise Storage 5 (050-751-SCA-EntStor-5)
  • Version: V15.95
  • Q & A: 258 Questions and Answers

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NEW QUESTION: 1
Which two statements are true when you are using the Intercompany Reconciliation Process?
A. Ledger balancing lines are generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.
B. The reconciliation period summary report will show the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.
C. The reconciliation period summary report will not show the intercompany receivables and intercompany payables lines generated for the provider and receiver of each intercompany transaction.
D. Transaction Summary Report will show only transactions with status received.
E. You must run the Extract Intercompany Reconciliation Data job.
Answer: A,C
Explanation:
Explanation/Reference:
A (not C): The Reconciliation Period Summary report displays the intercompany receivables and intercompany payables balances in summary for a period, and any differences between them.
D: Ledger balancing lines generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance Incorrect Answers:
B: The intercompany reconciliation process starts with running the Prepare Intercompany Reconciliation Reporting Information process.
References: https://docs.oracle.com/cloud/latest/financialscs_gs/FAUGL/FAUGL1476872.htm

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