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NEW QUESTION: 1
買掛金を総勘定元帳照合レポートに送信するときに、抽出でデータが選択されませんでした。何をチェックしますか?
A. すべての負債の自然勘定値に対して調整フラグを有効にしたことを確認してください。
B. すべての負債の自然勘定値に買掛金の財務カテゴリを割り当てたことを確認します。
C. 抽出を実行するときに、パラメーターでビジネスユニットを指定したことを確認します。
D. 抽出を実行するときは、必ず負債パラメーターを含めるためにAccountパラメーターを割り当ててください。
Answer: B
Explanation:
すべての負債の自然勘定値に支払うべき勘定の財務カテゴリを割り当てる必要があります。これは、買掛金から総勘定元帳への照合に必要な設定手順です。
参照:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAPPP/F1011880AN1B948.htmc

NEW QUESTION: 2

A. Option B
B. Option D
C. Option A
D. Option C
Answer: C

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