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NEW QUESTION: 1
Your client submitted the Annual Close application to close their fiscal year. When you dose a fiscal year, which AAI Items does the system use?
A. GLG4 retained earnings, GLG12 ending profit and loss, and the ICCC Inter-company account
B. GLG4 retained earnings, GLG6 beginning revenue account and GLG12 ending profit and loss
C. 6LG4 retained earnings and GLGxx all GL accounts
D. GLG4 retained earnings, GLG12 ending profit and loss, and GLG7 year-end close account
E. GLG4 retained earnings and FSxx interim subtotals
Answer: B

NEW QUESTION: 2
The common subledger period close management UI allows the user to__________.
A. Manage the accounting period status.
B. Balance the entries after they are transferred to the general ledger .
C. Bill and automate customer payments for adjustment approval processing
D. Transfer unbalanced entries to the general ledger.
E. Access all subledgers.
Answer: A
Explanation:
Reference: Oracle Fusion Applications Financials Implementation Guide , Period Close Components: Explained

NEW QUESTION: 3
企業には、未承認/会社以外の資産が内部ネットワークに接続するのを防ぐためのプライベートクラウドNACソリューションがあります。クラウドシステム管理者は、機能している既存のクラスターに新しい物理サーバーを追加できません。
次のうちどれがこの問題の最も可能性の高い原因ですか？
A. 新しい物理サーバーに障害のあるNICがあります。
B. サーバーオブジェクトが削除されました。
C. DNSサーバーとDHCPサーバーがダウンしています。
D. サーバーのMACアドレスが更新されていません。
Answer: B