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NEW QUESTION: 1
Which method will reverse accruals in the next accounting period?
A. Create one entry and use Accrual Reversal GL Date.
B. Create two events, one for accrual and another for the reversal.
C. Create one event and use the GL functionality to perform the reversal.
D. Create one event and use the Accounting Reversal attribute.
Answer: A
Explanation:
The Accrual Reversal GL Date accounting attribute is relevant to applications using the accrual reversal feature.
When the accrual reversal GL date accounting attribute returns a value, the Create Accounting program generates an entry that reverses the accrual entry.
Note:
* If an invoice is not entered by period end, the Receipt Accruals - Period End process will generate accruals and transfer the accounting for them to the GL Interface. Use the Journal Import program to create unposted journals. This journal is created with a reversal date in a subsequent period. The journal must be reversed so your receipt liability is not overstated.
Reference: Oracle Financial Services Accounting Hub Implementation Guide, GL Date Accounting Attributes

NEW QUESTION: 2
Universal Containersの開発者は、会社のSalesforce管理者が実行できる必要がある新しいSalesforceアプリケーションの実装を担当しています。
アプリケーションのビジネスロジックレイヤーを構築するために考慮すべき3つはどれですか。 3つの答えを選んでください
A. プロセスビルダー
B. 呼び出し可能なアクション
C. ワークフロー
D. 検証ルール
E. スケジュールされたジョブ
Answer: A,B,C

NEW QUESTION: 3
There are many types of quality assurance techniques that can help minimize defects in software projects.
Which two techniques should an architect recommend, for Universal Containers to incorporate into its overall CI/CD pipeline?
Choose 2 answers
A. Business verification testing
B. Automated browser testing
C. Static code quality analysis
D. Stress testing
Answer: A,D

NEW QUESTION: 4

what should you do for server core so it can be managed from another server2012
A. 0
B. 1
C. 2
D. 3
E. 4
F. 5
G. 6
H. 7
I. 8
J. 9
K. 10
L. 11
M. 12
N. 13
O. 14
Answer: H
Explanation:
4) Configure Remote Management is already "Enabled".
http://technet.microsoft.com/en-us/library/jj647766.aspx

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