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NEW QUESTION: 1
During the analysis phase of the implementation, it was discovered that there were some expense entries that are paid in the current month for services rendered in the next month, the client wants to defer the expense and recognize it in the next month. What would you recommend?
A. Create two accounting events: one for payment and one for recognition.
B. Use Journal Line Definitions.
C. Use Account Derivation rules to create two different entries.
D. Use multiperiod accounting-enabled Journal Line Types.
Answer: D
Explanation:
multiperiod accounting (Oracle Subledger Accounting) Recognition of revenue or a prepaid expense or revenue across multiple GL periods. Deferred revenue and expense recognition are examples of multiperiod accounting.
Multiperiod accounting is a flexible, powerful tool which allows users to systematically record accounting entries across multiple periods
Note:
* account derivation rule (Oracle Subledger Accounting) A component of the Accounting Methods Builder (AMB) that determines the Accounting Flexfield for the subledger journal entries. *
NEW QUESTION: 2
Siehe Ausstellung.
Ein Netzwerkadministrator übernimmt die Aufgabe, die Konnektivität zwischen PC A und dem Dateiserver herzustellen.
Switch A und Switch B wurden teilweise mit VLAN 10, 11, 12 und 13 konfiguriert. Was ist der nächste Schritt in der Konfiguration?
A. Fügen Sie einen Router auf einem Stick zwischen Switch A und Switch B hinzu, um das Inter-VLAN-Routing zu ermöglichen.
B. Fügen Sie PC V zu VLAN 10 und den Dateiserver zu VLAN 11 für die VLAN-Segmentierung hinzu
C. Fügen Sie VLAN 13 zu den Trunk-Links auf Switch A und Switch B für die VLAN-Weitergabe hinzu
D. Fügen Sie PC A zum selben Subnetz wie der Fie-Server hinzu, um die Kommunikation innerhalb des VLAN zu ermöglichen.
Answer: C
NEW QUESTION: 3
Refer to the exhibit. The network operations center is using PI to collect and monitor the AVC data from a cisco WLC. However no AVC information is showing up in cisco PI.
Based on this information from the Cisco WLC reason that Cisco PI is not showing the information is True?
A. The monitor-Name and exporter-name do note match
B. The port number should be 9991.
C. The Exporter-IP should be the IP address of the cisco WLC
D. Cisco prime does not have the correct licensing installed.
Answer: B
NEW QUESTION: 4
Refer to the exhibit.
Which result of the configuration snippet is true?
A. A VACL map in applied to VLAN 101 and VLAN 200
B. Acl is applied to all of the VLANs on the switch
C. Global statistics are provided for the ACL map
D. VACL acl is applied to VLAN 100 through 200
Answer: D