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NEW QUESTION: 2
A. Option A
B. Option C
C. Option D
D. Option B
Answer: B
NEW QUESTION: 3
You use document splitting and post an incoming invoice via a cost center to segment A. You then use the Manual Reposting 01 Costa (KB11N) transaction to Repost the expense to segment B. What happens to the segment assigned to the supplier line item in the original invoice posting?
A. The open item is assigned to segment B through reclassification at month end.
B. The open item is assigned to segment B when the invoice is paid.
C. The open item remains on segment A.
D. The open item is assigned to segment B automatically with the CO reposting.
Answer: C
NEW QUESTION: 2
A. Option A
B. Option C
C. Option D
D. Option B
Answer: B
NEW QUESTION: 3
You use document splitting and post an incoming invoice via a cost center to segment A. You then use the Manual Reposting 01 Costa (KB11N) transaction to Repost the expense to segment B. What happens to the segment assigned to the supplier line item in the original invoice posting?
A. The open item is assigned to segment B through reclassification at month end.
B. The open item is assigned to segment B when the invoice is paid.
C. The open item remains on segment A.
D. The open item is assigned to segment B automatically with the CO reposting.
Answer: C
NEW QUESTION: 2
A. Option A
B. Option C
C. Option D
D. Option B
Answer: B
NEW QUESTION: 3
You use document splitting and post an incoming invoice via a cost center to segment A. You then use the Manual Reposting 01 Costa (KB11N) transaction to Repost the expense to segment B. What happens to the segment assigned to the supplier line item in the original invoice posting?
A. The open item is assigned to segment B through reclassification at month end.
B. The open item is assigned to segment B when the invoice is paid.
C. The open item remains on segment A.
D. The open item is assigned to segment B automatically with the CO reposting.
Answer: C
NEW QUESTION: 2
A. Option A
B. Option C
C. Option D
D. Option B
Answer: B
NEW QUESTION: 3
You use document splitting and post an incoming invoice via a cost center to segment A. You then use the Manual Reposting 01 Costa (KB11N) transaction to Repost the expense to segment B. What happens to the segment assigned to the supplier line item in the original invoice posting?
A. The open item is assigned to segment B through reclassification at month end.
B. The open item is assigned to segment B when the invoice is paid.
C. The open item remains on segment A.
D. The open item is assigned to segment B automatically with the CO reposting.
Answer: C
NEW QUESTION: 2
A. Option A
B. Option C
C. Option D
D. Option B
Answer: B
NEW QUESTION: 3
You use document splitting and post an incoming invoice via a cost center to segment A. You then use the Manual Reposting 01 Costa (KB11N) transaction to Repost the expense to segment B. What happens to the segment assigned to the supplier line item in the original invoice posting?
A. The open item is assigned to segment B through reclassification at month end.
B. The open item is assigned to segment B when the invoice is paid.
C. The open item remains on segment A.
D. The open item is assigned to segment B automatically with the CO reposting.
Answer: C
NEW QUESTION: 2
A. Option A
B. Option C
C. Option D
D. Option B
Answer: B
NEW QUESTION: 3
You use document splitting and post an incoming invoice via a cost center to segment A. You then use the Manual Reposting 01 Costa (KB11N) transaction to Repost the expense to segment B. What happens to the segment assigned to the supplier line item in the original invoice posting?
A. The open item is assigned to segment B through reclassification at month end.
B. The open item is assigned to segment B when the invoice is paid.
C. The open item remains on segment A.
D. The open item is assigned to segment B automatically with the CO reposting.
Answer: C
NEW QUESTION: 2
A. Option A
B. Option C
C. Option D
D. Option B
Answer: B
NEW QUESTION: 3
You use document splitting and post an incoming invoice via a cost center to segment A. You then use the Manual Reposting 01 Costa (KB11N) transaction to Repost the expense to segment B. What happens to the segment assigned to the supplier line item in the original invoice posting?
A. The open item is assigned to segment B through reclassification at month end.
B. The open item is assigned to segment B when the invoice is paid.
C. The open item remains on segment A.
D. The open item is assigned to segment B automatically with the CO reposting.
Answer: C
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Truly interactive practiceNEW QUESTION: 2
A. Option A
B. Option C
C. Option D
D. Option B
Answer: B
NEW QUESTION: 3
You use document splitting and post an incoming invoice via a cost center to segment A. You then use the Manual Reposting 01 Costa (KB11N) transaction to Repost the expense to segment B. What happens to the segment assigned to the supplier line item in the original invoice posting?
A. The open item is assigned to segment B through reclassification at month end.
B. The open item is assigned to segment B when the invoice is paid.
C. The open item remains on segment A.
D. The open item is assigned to segment B automatically with the CO reposting.
Answer: C
NEW QUESTION: 2
A. Option A
B. Option C
C. Option D
D. Option B
Answer: B
NEW QUESTION: 3
You use document splitting and post an incoming invoice via a cost center to segment A. You then use the Manual Reposting 01 Costa (KB11N) transaction to Repost the expense to segment B. What happens to the segment assigned to the supplier line item in the original invoice posting?
A. The open item is assigned to segment B through reclassification at month end.
B. The open item is assigned to segment B when the invoice is paid.
C. The open item remains on segment A.
D. The open item is assigned to segment B automatically with the CO reposting.
Answer: C
NEW QUESTION: 2
A. Option A
B. Option C
C. Option D
D. Option B
Answer: B
NEW QUESTION: 3
You use document splitting and post an incoming invoice via a cost center to segment A. You then use the Manual Reposting 01 Costa (KB11N) transaction to Repost the expense to segment B. What happens to the segment assigned to the supplier line item in the original invoice posting?
A. The open item is assigned to segment B through reclassification at month end.
B. The open item is assigned to segment B when the invoice is paid.
C. The open item remains on segment A.
D. The open item is assigned to segment B automatically with the CO reposting.
Answer: C
NEW QUESTION: 2
A. Option A
B. Option C
C. Option D
D. Option B
Answer: B
NEW QUESTION: 3
You use document splitting and post an incoming invoice via a cost center to segment A. You then use the Manual Reposting 01 Costa (KB11N) transaction to Repost the expense to segment B. What happens to the segment assigned to the supplier line item in the original invoice posting?
A. The open item is assigned to segment B through reclassification at month end.
B. The open item is assigned to segment B when the invoice is paid.
C. The open item remains on segment A.
D. The open item is assigned to segment B automatically with the CO reposting.
Answer: C
NEW QUESTION: 2
A. Option A
B. Option C
C. Option D
D. Option B
Answer: B
NEW QUESTION: 3
You use document splitting and post an incoming invoice via a cost center to segment A. You then use the Manual Reposting 01 Costa (KB11N) transaction to Repost the expense to segment B. What happens to the segment assigned to the supplier line item in the original invoice posting?
A. The open item is assigned to segment B through reclassification at month end.
B. The open item is assigned to segment B when the invoice is paid.
C. The open item remains on segment A.
D. The open item is assigned to segment B automatically with the CO reposting.
Answer: C
Practice Question & Answers
NEW QUESTION: 2
A. Option A
B. Option C
C. Option D
D. Option B
Answer: B
NEW QUESTION: 3
You use document splitting and post an incoming invoice via a cost center to segment A. You then use the Manual Reposting 01 Costa (KB11N) transaction to Repost the expense to segment B. What happens to the segment assigned to the supplier line item in the original invoice posting?
A. The open item is assigned to segment B through reclassification at month end.
B. The open item is assigned to segment B when the invoice is paid.
C. The open item remains on segment A.
D. The open item is assigned to segment B automatically with the CO reposting.
Answer: C
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NEW QUESTION: 1
A company has a Skype for Business Server 2015 environment.
All users are enabled for Enterprise Voice.
The infrastructure has a single route that applies to all users of (.*).
You need to prevent the users from calling external numbers that start with 1900 or 1976.
What are two possible ways to achieve this goal? Each correct answer presents a complete solution.
A. Create an unassigned number range of +19000000000 to +19009999999 and +19760000000 to
+19769999999.
B. Modify the dial plan rules to exclude the normalization of dialed numbers that start with 1900 or
1976.
C. Create a voice route that has the following match pattern: