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Identify what Oracle considers two best practices when setting up Payables and Receivablesaccount access for bank reconciliation. (Choose two.)
Payables and Receivables account access is secured by business unit. In addition to selecting theappropriate application use or uses, one or more business units must be granted access before the bank account can be used by Payables and Receivables. Only business units that use the same ledger as the bank accounts owning legal entity can be assigned access.
Which two statements are true when you are using the Intercompany Reconciliation Reports? (Choose two.)
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 segmentvalue is in balance but either the second balancingsegment or the third balancing segment is out of balance
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
BI Publisher extracts the translatable strings from the template and exports them to an XLIFF (.xlf file).