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In Financial Cloud, which three reporting tools can be used to access General Ledger balances? (Choose three.)
You are using Oracle General Ledger (GL), Oracle Payables and Oracle Receivables and would like to
prevent the closure of the GL period if the corresponding subledger period is not closed.
How will you achieve this?
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You need to define multiple allocation rules as efficiency as possible.
Which three components can be reused across allocation rules? (Choose three.)
You create an invoice for USD 100 that is matched to a purchase order of USD 100. You validate the invoice to consume the budget and reduce funds available. And then later, you cancel the invoice. What happens to funds available when you cancel an invoice that requires budgetary control?
You want to achieve multi-step cascading allocations, which feature do you use?
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