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Invoices received from a source system need to use a specific account based on 30 different expense types. However, if the invoice is from a specific supplier type, it needs to go to a default account regardless of the account type.
What is the solution?
1. Create two journalline rules with a condition of supplier type.
2. Create an AccountRule with 31rule elements using one condition for each expense type and another for supplier type.
3. Create an Account Rule with two rule elements using one for expense type mapping and the other for the condition of supplier type.
4. Createan Account Rule with three rule elements using one for expense type mapping, one for condition of supplier type,and the other without any conditions.
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Which repot show you differences between your subledger balances and General Ledger balances?
1. Payables Trial Balance, Receivables Trial Balance, and General Ledger Trial Balance reports
2. Payables and Receivables Aging Reports with the General Ledger Trial Balance report
3. Payables to Ledger Reconciliation Report and the Receivables to Ledger Reconciliation Report
4. GeneralLedger Financial Statements and the Accounts Payable and Accounts Receivables Invoice Registers
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What Is Oracle Essbase?
1. Arobust reporting and analysis tool
2. Arelational database
3. A data ware house
4. Amultidimensional Online Analytical Processing (OLAP) server that is embedded in Fusion GeneralLedger
How do you hide accounts with no balances showing #Missing in Smart view?
1. Select the Data/Missing check box in the Data Options tab.
2. UseExcel functions to hide rows with #Missing assigned
3. Choose the Suppress Zeros option under Data options.
4. This indicates a database connection issue.Try to reconnect to Fusion Applications.