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NEW QUESTION: 1
What is the difference when you perform repost line items (TA: KB61) compared to manual reposting of costs (KB11n) for a cost center?
There are TWO correct answers for this question
Response:
A. There is the option to assign the line item to several receiver objects
B. The line item needs a reference to an FI document
C. The line item values are validated against the original document
D. The report of the line item is updated in the original F1 document
Answer: B,C
NEW QUESTION: 2
A Receivables Manager wants to override the receipt remittance bank account with the remittance batch bank account. Select three valid setups that will enable an override of the receipt remittance bank account.
A. Disable the Ignore Override option on the remittance batch.
B. Both the receipt and remittance batch bank account should have different General Ledger at accounts defined.
C. Enable the Ignore the Override option on the remittance batch.
D. Enable the Allow Override option on the receipt.
E. Enable the Override Bank option on the receipt remittance bank.
Answer: A,D,E
Explanation:
At remittance time, Receivables lets you override a receipt's remittance bank account with the remittance batch bank account. Three options control system behavior:
*The Override option on the receipt
*The Override Bank option on the receipt's remittance bank
*The Ignore Override option on the remittance batch
Reference: Oracle Receivables User Guide, Overriding the Receipt Remittance Bank
NEW QUESTION: 3
An approach to reducing problem behavior called __________ involves providing reinforcers on a
(n)
__________ schedule regardless of the occurrence of the problem behavior.
A. differential reinforcement; interval
B. noncontingent reinforcement; interval
C. noncontingent reinforcement; ratio
D. differential reinforcement; ratio
Answer: B
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Feedbacks
Aalk - 2014-05-05 16:45:18
Plato - 2014-05-05 16:45:51
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Eleanore - 2014-09-28 16:36:48