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NEW QUESTION: 1
You are reconciling your Payables the Receivables balances against the General Ledger.
You are using the Payables to Ledger Reconciliation report.
You notice discrepancies between thebalances in the subledgers, subledger accounting, and general ledger.
Which three factors are responsible for these out-of-balance situations?
A. There were manually entered journals against the Payables and Receivables accounts that were posted in General Ledger.
B. All sub ledger transactions have been entered but do not have complete accounting.
C. Intercompany transactions have not been fully processed.
D. Period Close processes,such as Revaluation, Translation, and Consolidation have not beenperformed yet
E. Subledger transactions have been accounted and transferred to General Ledger but have not been posted.
Answer: C,D,E
NEW QUESTION: 2
If an organization has a pass-through proxy required for Internet access, what must be done to ensure their connections to the internet will work?
A. The administrator must configure the AJAX proxy to send requests to it.
B. The administrator must set up a new proxy to handle all requests that will be leaving the local domain.
C. The administrator must configure the AJAX proxy to avoid the pass-through proxy.
D. Nothing,all will work without any additional configuration.
Answer: A
NEW QUESTION: 3
If a rule is based on criteria and is one time only, it is a:
A. Dynamic Rule
B. Segmentation Rule
C. Completion Action
D. Automation Rule
Answer: B
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