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NEW QUESTION: 1
Which method will reverse accruals in the next accounting period?
A. Create one event and use the GL functionality to perform the reversal.
B. Create one entry and use Accrual Reversal GL Date.
C. Create two events, one for accrual and another for the reversal.
D. Create one event and use the Accounting Reversal attribute.
Answer: B
Explanation:
The Accrual Reversal GL Date accounting attribute is relevant to applications using the accrual reversal feature.
When the accrual reversal GL date accounting attribute returns a value, the Create Accounting program generates an entry that reverses the accrual entry.
Note:
* If an invoice is not entered by period end, the Receipt Accruals - Period End process will generate accruals and transfer the accounting for them to the GL Interface. Use the Journal Import program to create unposted journals. This journal is created with a reversal date in a subsequent period. The journal must be reversed so your receipt liability is not overstated.
Reference: Oracle Financial Services Accounting Hub Implementation Guide, GL Date Accounting Attributes

NEW QUESTION: 2
An administrator is attempting to add a new IP phone to the network. The phone does not register and
continues to cycle through the registration process. The administrator checks and notices that the IP address
assigned to the phone is not in the correct network. What is the cause of this issue?
A. The Cisco Unified Communications Manager is down.
B. The switch port that the phone is connected to is configured with the wrong voice VLAN.
C. The TFTP server is misconfigured.
D. The DHCP server is giving out false IP addresses.
E. The PSTN gateway is down.
Answer: B

NEW QUESTION: 3
Your network contains an Active Directory forest.
The forest contains two domains.
You have a standalone root certification authority (CA).
On a server in the child domain, you run the Add Roles Wizard and discover that the option to select
an enterprise CA is disabled.
You need to install an enterprise subordinate CA on the server.
What should you use to log on to the new server?
A. an account that is a member of the Certificate Publishers group in the child domain
B. an account that is a member of the Enterprise Admins group in the forest root domain
C. an account that is a member of the Certificate Publishers group in the forest root domain
D. an account that is a member of the Schema Admins group in the forest root domain
Answer: B
Explanation:
Reference: http://social.technet.microsoft.com/Forums/uk/winserversecurity/thread/887f4cec-12f6-4c15-a506568ddb21d46b
In order to install Enterprise CA you MUST have Enterprise Admins permissions, because Configuration naming context is replicated between domain controllers in the forest (not only current domain) and are writable for Enterprise Admins (domain admins permissions are insufficient).

NEW QUESTION: 4
A customer needs to produce formatted output as a PDF to distribute it to non-QlikView
users.
Each page should show sales trending for a different sales team.
The number of sales teams will change frequently.
What should a developer create to efficiently enable users to create the required output?
A. a report with GROUP BY on SalesTeam
B. a report with banding on SalesTeam
C. a report that uses current selections where the user selects each SalesTeam in turn
D. separate reports with where clauses for each SalesTeam
E. separate reports referencing bookmarks for each SalesTeam
Answer: B