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  • Exam Code: AD0-E708
  • Exam Name: Adobe Commerce Business Practitioner Expert
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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  • Exam Code: AD0-E708
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NEW QUESTION: 1
前払い金を受け取ると、以下のうちどれが減りますか。正解を選択してください。
A. 在庫
B. 売掛金
C. 銀行残高
D. 買掛金
Answer: B

NEW QUESTION: 2
Before implementing Fusion Financials, your customer used to manually reconcile their intercompany payables and receivables accounts.
What is a more automated approach to do this?
A. Create a query using Oracle Transactional Business Intelligence (OTBI) that will match the intercompany payables and receivables balances.
B. Run the BI Publisher reports called Intercompany Transaction Summary and Account Details to automatically reconcile intercompany balances.
C. In Fusion Financials, you must manually reconcile your intercompany account balances.
D. Use Oracle Hyperion Close Manager to automatically reconcile intercompany account balances.
E. Run the Intercompany Reconciliation report, which shows pairs of intercompany receivables and payables accounts that are out of balance.
Answer: A

NEW QUESTION: 3
You can use Evaluated Receipt Settlement (ERS) whenever you want and don't need any confirmation from the supplier to use it.
A. TRUE
B. FALSE
Answer: B

NEW QUESTION: 4
What must you do before generating compensation statements?
Please choose the correct answer.
Response:
A. Recall compensation statements from the previous year.
B. Send worksheets to the completed step in the route map.
C. Grant all managers permission to launch statements.
D. Publish the final compensation data to the employee profile.
Answer: B

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