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NEW QUESTION: 1
Which two statements are true when you are using the Intercompany Reconciliation Process?
A. Ledger balancing lines are generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.
B. The reconciliation period summary report will not show the intercompany receivables and intercompany payables lines generated for the provider and receiver of each intercompany transaction.
C. You must run the Extract Intercompany Reconciliation Data job.
D. The reconciliation period summary report will show the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.
E. Transaction Summary Report will show only transactions with status received.
Answer: A,B
Explanation:
Explanation/Reference:
A (not C): The Reconciliation Period Summary report displays the intercompany receivables and intercompany payables balances in summary for a period, and any differences between them.
D: Ledger balancing lines generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance Incorrect Answers:
B: The intercompany reconciliation process starts with running the Prepare Intercompany Reconciliation Reporting Information process.
References: https://docs.oracle.com/cloud/latest/financialscs_gs/FAUGL/FAUGL1476872.htm

NEW QUESTION: 2
ある会社が、モバイルセールスフォースにスマートフォンを導入しています。 これらのデバイスは個人用および業務用ですが、会社が所有しています。 営業担当者は、会社用に開発されたカスタムアプリケーションを介して新しい顧客データを保存します。 このアプリケーションは、スマートフォンに保存されている連絡先情報と統合し、新しい顧客レコードをそれに追加します。顧客アプリケーションのデータは保存時に暗号化され、バックオフィスシステムへのアプリケーションの接続は安全であると見なされます。 CISO(最高情報セキュリティ責任者)は、デバイスのセキュリティ機能の制限と計画されている管理策のために、顧客連絡先情報が誤って漏洩する可能性があると懸念しています。 次のうちどれがこのリスクを低減するために実装するための最も効率的なセキュリティ管理になりますか?
A. 連絡先情報によるユーザーの操作を防ぐために、デバイスにモバイルデータ損失エージェントを実装します。
B. カスタムアプリケーションと連絡先情報を使用するときは、デバイスの画面キャプチャ機能を制限します。
C. 連絡先情報格納データフローを制限して、顧客アプリケーションとのみ共有されるようにします。
D. 連絡先情報にアクセスするときに、認証に複雑なパスワードを要求する。
Answer: C


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