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NEW QUESTION: 1
Your customer is having issues transferring intercompany transactions to General Ledger..
Identify three reasons for this.
A. If they are different, then the exchange rate is missing between the intercompany and ledger currency.
B. The corresponding Payables and Receivables invoice have not been generated.
C. Both the intercompany and general ledger periods are open.
D. The intercompany period is closed.
E. The intercompany transaction is not approved.
Answer: A,B,E
NEW QUESTION: 2
DRAG DROP
Answer:
Explanation:
NEW QUESTION: 3
顧客は、コストセンターとプログラムセグメントの貸借対照表と損益計算書を必要としています。
つまり、顧客は3つのバランスセグメントを持つことを望んでいます。
どの2つの推奨事項を顧客に伝えますか？ （2つ選択してください。）
A. 2つの追加のバランシングセグメントに対して追加の会社間ルールを定義する必要があります
B. 借方が3つの貸借一致セグメント間で貸方と等しくないすべての仕訳では、エントリのバランスを取るために追加の仕訳明細が生成されます。
C. 元帳バランスオプションを定義して、2番目と3番目のバランスセグメントでバランスをとる
D. ジャーナルを手動で入力する場合、システムは自動的にジャーナルのバランスをとらないため、顧客は借方と貸方がすべてのバランスセグメントにわたって等しいことを確認する必要があります。
Answer: A,D
NEW QUESTION: 4
Der ACAD-PC läuft, es leuchten jedoch Fehlerleuchten. Der PC verfügt über vier Festplatten im Laufwerksgehäuse. Ein Laufwerk hat eine durchgehende Fehleranzeige und ein anderes eine blinkende Fehleranzeige. Die verbleibenden zwei Laufwerke sind grün. Dem Benutzer wurde mitgeteilt, dass die Laufwerke Hot-Plug-fähig sind. Welche der folgenden Maßnahmen sollte ein Techniker ZUERST ergreifen, um das Problem zu beheben?
A. Überprüfen Sie den Hardware-RAID-Status und die Konfiguration.
B. Entfernen Sie das Laufwerk mit der durchgehenden Fehleranzeige und bestellen Sie ein Ersatzlaufwerk.
C. Beide Laufwerke gleichzeitig durch die Fehlerleuchten ersetzen.
D. Setzen Sie beide Fehlerlaufwerke zurück und starten Sie den PC neu.
Answer: A