After submitting the journal for approval, you realize that the department value in the journal is incorrect. How do you correct the value? A. Click the Withdraw Approval button in the Edit Journals page and edit the journal. B. Delete…

Which reporting tool is best suited for submitting high-volume transactional reports, such as Invoice Registers or Trial Balance reports, that can be configured to extract the data in Rich Text Format or XML? A. Financial Reporting Center B. Oracle Transactional…

You’ve set up the standard accrual with encumbrance accounting for your ledger and you realized that the encumbrance journals are defaulting with current date as the accounting date. What is causing this? A. The subledger accounting option is set to…