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NEW QUESTION: 1
The company has four legal entities operating in US CA, US-NY, Canada and the UK. The chart of accounts and the accounting calendar are the same for US CA, US-NY and Canada but NOT for the UK.
How many ledgers are needed?
A. Four
B. Two
C. three
D. One
Answer: B
Explanation:
Note: Ledger Processing Options If there are legal entities that require any one of the below ledger processing options to be different, then define a separate primary ledger for each legal entity and therefore, a new accounting setup
Ledger Processing Options are defined at the ledger level and refer to the following options that control how journals and transactions are processed for that ledger:
First Ever Opened Period
Number of Future Enterable Periods
Retained Earnings Account
Subledger Accounting Options, such as the subledger accounting method, journal description language, entered currency balancing account, cash basis accounting, and the ledger currency balancing account
Option to track balances using a secondary segment
Suspense Account
Rounding Differences Tracking Account Intracompany Balancing option Journal Approval Journal Entry Tax Journal Reversal Criteria Set Default Period End Rate Type Default Period Average Rate Type Cumulative Translation Adjustment Account Journal Reconciliation Budgetary Control Reserve for Encumbrance Account Average Balance Processing Average Balance Consolidation Net Income Account Transaction Calendar
Reference: Oracle Financials Implementation Guide , Overview of Accounting Setups
NEW QUESTION: 2
Sie müssen eine Liste der geplanten Wartungsereignisse anzeigen, die sich auf die Verfügbarkeit eines Azure-Abonnements auswirken können.
Welches Blade sollten Sie im Azure-Portal verwenden? Um zu antworten, wählen Sie das entsprechende Blade im Antwortbereich aus.
Answer:
Explanation:
Explanation
Section: Understand Core Azure Services
NEW QUESTION: 3
What is the purpose of the 'deployment management' practice?
A. To protect the information needed by the organization to conduct its business
B. To move new or changed components to live environments
C. To plan and manage the full lifecycle of all IT assets.
D. To make new and changed services and features available for use
Answer: B
NEW QUESTION: 4
インスタンスの起動中に作成されたプライマリVNICでインスタンスが起動されます。
既存のインスタンスにセカンダリVNICを追加するときに正しい操作は2つありますか。 (2つ選んでください。)
A. セカンダリVNICが不要な場合は、後で削除できます。
B. セカンダリVNICの接続が完了したら、プライマリVNICを削除できます。
C. プライマリとセカンダリのVNICアソシエーションは同じアベイラビリティドメイン内になければなりません。
D. 2つのVNICを1つのインスタンスに接続することはできません。
Answer: A,C