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NEW QUESTION: 1
Your client submitted the Annual Close application to close their fiscal year.
When you close a fiscal year, which AAI Items does the system use?
A. GLG4 retained earnings and FSxx Interim subtotals
B. GLG4 retained earnings, GLG12 ending profit and loss, and the ICCC intercompany account
C. GLG4 retained earnings, GLG6 beginning revenue account, and GLG12 ending profit and loss
D. GLG4 retained earnings, GLG12 ending profit and loss, and GLG7 year-end close account
E. GLG4 retained earnings and GLGxx for all GL accounts
Answer: D
NEW QUESTION: 2
Treasury management systems and ERP systems allow companies to do all of the following EXCEPT:
A. reduce cash processing costs.
B. increase productivity through seamless exchange of data.
C. migrate external data into G/L infrastructure.
D. reduce redundant data entry errors.
Answer: A
NEW QUESTION: 3
Which two statements are correct when you use the reject parameter as the next-hop value for a static route?
(Choose two.)
A. The system sends an ICMP message back to the source of the packet.
B. The packet is dropped from the network.
C. The packet is dropped and the packet's source is marked with the no-readvertise parameter.
D. The system sends the packet back to the source.
Answer: A,B