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NEW QUESTION: 1
Identify the two items that the intercompany Reconciliation reports display.
A. clearing company balance lines
B. intercompany receivables and intercompany payables lines generated for the provider and receiver of each intercompany transaction
C. intercompany receivables and intercompany payables lines generated by the intercompany balancing feature
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
Answer: B,C
Explanation:
Intercompany Reconciliation: Explained The main goal of the reports is to make it easy for you to identify either the receiver side or provider side of a transaction that has not been posted to the intercompany receivables or intercompany payables account.
The reports show the following intercompany lines:
*(B)Intercompany receivables and intercompany payables lines generated by the intercompany balancing feature
*(C)Intercompany receivables and intercompany payables lines generated for the provider and receiver of each intercompany transaction
*(not A)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
*(not D)Clearing company balancing lines
The following are not included on the intercompany reconciliation reports: Reference: All > Financial Control and Reporting > Close Accounting Period > Reconcile Accounts, Intercompany Reconciliation: Explained
NEW QUESTION: 2
Scenario
Additional Information
Extract from the Communication Management Strategy.
The project information in the table below is true, but it may not be recorded under the correct heading or be in the correct document.
Using the Project Scenario, select the appropriate response to each of the following 5 questions which have been raised by the Project Board.
The project is now at the end of the initiation stage. Having decided that the Calendar project is a relatively simple project, the Project Manager combined the Starting Up a Project process and the Initiating a Project process. No Project Brief has been produced. Instead the Project Manager used the project mandate to produce a simple Project Initiation Documentation (PlO). The PlO includes the Business Case, a product checklist and several Product Descriptions, Including the Project Product Description. Short sections are also included for each of the strategies and the controls to be applied. The Project Manager has elected to use the Daily Log to record all risks, issues. lessons and quality - results.
After the initiation stage there will be two further stages during which a small number of Work Packages will be authorized. While these are being managed, the Project Manager will hold regular checkpoints, which will support the production of weekly Highlight Reports to the Project Board.
There is no Project Brief. How can there be a common understanding of the desired outcomes for the prepared calendar pack?
A. The simple Project Initiation Documentation contains the project definition.
B. The Project Brief should have been produced and approved before the project progressed into the initiation stage.
C. The simple Project Initiation Documentation contains the Quality Management Strategy. This contains details of the acceptance criteria for this project.
Answer: A
NEW QUESTION: 3
A user password policy can be used to define
A. The number of password attempts before a user is locked out.
B. If Windows Password Integration is used with Authentication Manager.
C. Which RSA SecurID token types can be used with or without PINs.
D. Which character strings can not be used for passwords.
Answer: D
Explanation:
Explanation/Reference:
NEW QUESTION: 4
Your company has a virtualization environment that contains the virtualization hosts shown in the following table.
The virtual machines are configured as shown in the following table.
All the virtual machines use basic disks. VM1 is protected by using BitLocker Drive Encryption (BitLocker).
You plan to migrate the virtual machines to Azure by using Azure Site Recovery.
You need to identify which virtual machines can be migrated.
Which virtual machines should you identify for each server? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation