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NEW QUESTION: 1
Which method will reverse accruals in the next accounting period?
A. Create two events, one for accrual and another for the reversal.
B. Create one event and use the Accounting Reversal attribute.
C. Create one entry and use Accrual Reversal GL Date.
D. Create one event and use the GL functionality to perform the reversal.
Answer: C
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
Which four options are capabilities of the Cisco Nexus 5000 and 5500 Series Switch? (Choose four.)
A. managed by a parent switch
B. low latency
C. line rate
D. hosts a virtual supervisor module
E. lossless 10 Gigabit Ethernet
F. lossless 100 Gigabit Ethernet
G. extremely low latency
Answer: B,C,D,E
Explanation:
Explanation/Reference:
Explanation:
NEW QUESTION: 3
A. Option D
B. Option A
C. Option B
D. Option C
Answer: C
Explanation:
Explanation
AWS EBS supports encryption of the volume. It also supports creating volumes from existing snapshots provided the snapshots are created from encrypted volumes. If the user is having data on an encrypted volume and is trying to share it with others, he has to copy the data from the encrypted volume to a new unencrypted volume. Only then can the user share it as an encrypted volume data. Otherwise the snapshot cannot be shared.
NEW QUESTION: 4
会社のAzureリソースを保護するソリューションを設計しています。この環境は10チームをホストしています。各チームはプロジェクトを管理し、プロジェクトマネージャー、仮想マシン(VM)オペレーター、開発者、および請負業者がいます。
プロジェクトマネージャーは、ユーザーのアクセスと認証を除くすべてを管理できる必要があります。 VMオペレーターはVMを管理できる必要がありますが、VMが接続されている仮想ネットワークまたはストレージアカウントは管理できません。
開発者と請負業者は、ストレージアカウントを管理できる必要があります。
各メンバーの役割を推奨する必要があります。
何をお勧めしますか?答えるには、適切な役割を正しい従業員タイプにドラッグします。各役割は、1回、複数回使用することも、まったく使用しないこともできます。コンテンツを表示するには、ペイン間で分割バーをドラッグするか、スクロールする必要がある場合があります。
注:各正しい選択には1ポイントの価値があります。
Answer:
Explanation:
Explanation