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NEW QUESTION: 1
Encumbrance accounting is enabled for your ledger. An encumbrance journal dated 3/15/19 was recorded for a purchase order.
The invoice was entered on 5/5/19, but the invoice accounting date was 4/20/19. The encumbrance journal for liquidating the purchase order encumbrance is dated 5/5/19.
What is causing this?
A. The system date was set up under the encumbrance accounting Default Date Rule
B. The current transaction accounting date was set up under the encumbrance accounting Default Date Rule
C. The prior related transaction accounting date was set up under the encumbrance accounting Default Date Rule
D. The actual accounting date was set up under the encumbrance accounting Default Date Rule
E. The subledger accounting option is set to system date
Answer: B
NEW QUESTION: 2
Which precaution will a money launderer take to avoid detection when sending electronic transfers?
A. Misspelling names to foil watch-list filtering systems
B. Varying the amounts of transactions and using reputable organizations
C. Using round dollar amounts, so funds appear to be gifts or loans
D. Using cover payments for all electronic transfers
Answer: A
NEW QUESTION: 3
A. Option B
B. Option A
C. Option C
D. Option D
Answer: C
Explanation:
https://community.oracle.com/thread/3659140