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NEW QUESTION: 1
A user, while entering an invoice for an asset for capitalization, has entered the GL Distribution charge Account.
Identify the asset related account to which this invoice should match in order for it to be automatically converted into an asset in Fusion Assets.
A. Asset Amortization Account
B. Accumulated Depreciation Account
C. Depreciation Account
D. Asset Cost Account
E. Asset Clearing Account
Answer: D
Explanation:
Asset Cost account: Reconcile asset costs to your general ledger. Assets creates journal entries for this account to reflect additions, retirements, cost changes, transfers, reclassifications, and capitalizations.
Reference: Oracle Fusion Applications Financials Implementation Guide, General Ledger Accounts

NEW QUESTION: 2
Which command would correctly start a TSPITR of the USERS tablespace?

A. Option E
B. Option B
C. Option D
D. Option C
E. Option A
Answer: A
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 3
You are testing the retropay process and enter a retrospective bonus entry for a worker.
The bonus is calculated based on a percentage of the worker's salary.
When you review the results of the retropay process you identify the bonus has not been included.
Identify two reasons why this is happening. (Choose two.)
A. Bonus element changes are not included in the retroactive event group.
B. Retropay has not been enabled on the salary element.
C. Retropay has not been enabled on the bonus element.
D. Element entry changes are not included in the retroactive event group.
Answer: A,C

NEW QUESTION: 4

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