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NEW QUESTION: 2
A. Option C
B. Option B
C. Option A
D. Option D
Answer: A
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 remains on segment A.
B. The open item is assigned to segment B automatically with the CO reposting.
C. The open item is assigned to segment B when the invoice is paid.
D. The open item is assigned to segment B through reclassification at month end.
Answer: A
NEW QUESTION: 2
A. Option C
B. Option B
C. Option A
D. Option D
Answer: A
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 remains on segment A.
B. The open item is assigned to segment B automatically with the CO reposting.
C. The open item is assigned to segment B when the invoice is paid.
D. The open item is assigned to segment B through reclassification at month end.
Answer: A
NEW QUESTION: 2
A. Option C
B. Option B
C. Option A
D. Option D
Answer: A
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 remains on segment A.
B. The open item is assigned to segment B automatically with the CO reposting.
C. The open item is assigned to segment B when the invoice is paid.
D. The open item is assigned to segment B through reclassification at month end.
Answer: A
NEW QUESTION: 2
A. Option C
B. Option B
C. Option A
D. Option D
Answer: A
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 remains on segment A.
B. The open item is assigned to segment B automatically with the CO reposting.
C. The open item is assigned to segment B when the invoice is paid.
D. The open item is assigned to segment B through reclassification at month end.
Answer: A
NEW QUESTION: 2
A. Option C
B. Option B
C. Option A
D. Option D
Answer: A
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 remains on segment A.
B. The open item is assigned to segment B automatically with the CO reposting.
C. The open item is assigned to segment B when the invoice is paid.
D. The open item is assigned to segment B through reclassification at month end.
Answer: A
NEW QUESTION: 2
A. Option C
B. Option B
C. Option A
D. Option D
Answer: A
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 remains on segment A.
B. The open item is assigned to segment B automatically with the CO reposting.
C. The open item is assigned to segment B when the invoice is paid.
D. The open item is assigned to segment B through reclassification at month end.
Answer: A
NEW QUESTION: 2
A. Option C
B. Option B
C. Option A
D. Option D
Answer: A
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 remains on segment A.
B. The open item is assigned to segment B automatically with the CO reposting.
C. The open item is assigned to segment B when the invoice is paid.
D. The open item is assigned to segment B through reclassification at month end.
Answer: A
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Truly interactive practiceNEW QUESTION: 2
A. Option C
B. Option B
C. Option A
D. Option D
Answer: A
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 remains on segment A.
B. The open item is assigned to segment B automatically with the CO reposting.
C. The open item is assigned to segment B when the invoice is paid.
D. The open item is assigned to segment B through reclassification at month end.
Answer: A
NEW QUESTION: 2
A. Option C
B. Option B
C. Option A
D. Option D
Answer: A
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 remains on segment A.
B. The open item is assigned to segment B automatically with the CO reposting.
C. The open item is assigned to segment B when the invoice is paid.
D. The open item is assigned to segment B through reclassification at month end.
Answer: A
NEW QUESTION: 2
A. Option C
B. Option B
C. Option A
D. Option D
Answer: A
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 remains on segment A.
B. The open item is assigned to segment B automatically with the CO reposting.
C. The open item is assigned to segment B when the invoice is paid.
D. The open item is assigned to segment B through reclassification at month end.
Answer: A
NEW QUESTION: 2
A. Option C
B. Option B
C. Option A
D. Option D
Answer: A
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 remains on segment A.
B. The open item is assigned to segment B automatically with the CO reposting.
C. The open item is assigned to segment B when the invoice is paid.
D. The open item is assigned to segment B through reclassification at month end.
Answer: A
NEW QUESTION: 2
A. Option C
B. Option B
C. Option A
D. Option D
Answer: A
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 remains on segment A.
B. The open item is assigned to segment B automatically with the CO reposting.
C. The open item is assigned to segment B when the invoice is paid.
D. The open item is assigned to segment B through reclassification at month end.
Answer: A
Practice Question & Answers
NEW QUESTION: 2
A. Option C
B. Option B
C. Option A
D. Option D
Answer: A
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 remains on segment A.
B. The open item is assigned to segment B automatically with the CO reposting.
C. The open item is assigned to segment B when the invoice is paid.
D. The open item is assigned to segment B through reclassification at month end.
Answer: A
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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 a voice route that has the following match pattern: