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NEW QUESTION: 1
Which group of administrative reports includes usage reports for Training Center, Support Center, and Event Center?
A. Enterprise Edition reports
B. IM activity reports
C. IM reports
D. common usage reports
Answer: A
NEW QUESTION: 2
When creating a check payment, from where is the payment document defaulted?
A. Bank Account
B. Business Unit
C. Legal Entity
D. Bank
E. Supplier
Answer: A
Explanation:
Explanation
Create Check
This step shows how to create a check to pay the customer for theclaim. The customer will be paid with the designated amount in Oracle Payables.
Navigation: Actions > Pay in Full.
Notes:
Bank Account: Select BofA.
Document: Select Check.
References:https://docs.oracle.com/cd/E18727_01/doc.121/e16295/T544851T544993.htm
NEW QUESTION: 3
What are the 2 main corposants of the ITS
A. Web gate
B. Application gate
C. Transfer gate
Answer: A,B