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NEW QUESTION: 1
What happens if a company runs the Payables Unaccounted Transactions Sweep program for February 2018 if the invoices with a Hold status have an invoice date of January 20, 2018?
A. The accounting dates of all unaccounted invoices will remain unchanged at January 20, 2018.
B. The accounting dates of all unaccounted invoices will change to February 28, 2018, the last day of the next period.
C. The accounting dates of all unaccounted invoices will be changed to February 1, 2018, the first day of the next period.
D. The accounting dates of all unaccounted invoices will be changed to February 20,2018, the same day of the next period.
Answer: C
Explanation:
Explanation
Run the Payables Unaccounted Transactions Sweep program to transfer unaccounted transactions from one accounting period to another. If your accounting practices permit it, use this program to change the accounting date of the transactions to the next open period.
The program transfers unaccounted transactions to the period you specify by updating the accounting dates to the first day of the new period.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAPPP/F1011880AN1B948.htm
NEW QUESTION: 2
Refer to the exhibit.
A client reports being unable to log into the wireless network, which uses PEAPv2. Which two issues appear in the output? (Choose two.)
A. The authentication server is misconfigured in the WLAN.
B. The authentication server is misconfigured on the controller.
C. The EAP client timeout value should be increased.
D. There is a problem with the client supplicant.
E. The AP has lost IP connectivity to the authentication server.
F. The AP has the incorrect RADIUS server address.
Answer: C,D
NEW QUESTION: 3
You need to detail a business process for streaming the customer editing process for account representatives.
Which two actions should you perform? Each correct answer presents a partial solution.
NOTE: Each correct selection is worth one point.
A. Navigate to the account representative's workspace and select the appropriate customer account.
B. Navigate to the All Customer form for the Accounts receivable module and select the appropriate customer account.
C. Hide Invoice account from the view.
D. Select the form and then select
Answer: B,C