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NEW QUESTION: 1
The client entered a miscellaneous receipt by mistake; it was posted to General Ledger.
Now the miscellaneous receipt needs to be reversed. Which method would you advise the client to use?
A. Carry out a debit memo reversal of the miscellaneous receipt.
B. Carry out a standard reversal of the miscellaneous receipt.
C. Create a journal entry in General Ledger to reverse the accounting impact created by the posting of the miscellaneous receipt.
D. Create a receivable activity adjustment for the reversal of the miscellaneous receipt.
E. Create an adjustment in receivables for the reversal of the effect of the miscellaneous receipt.
Answer: A
Explanation:
Explanation
http://download.oracle.com/docs/cd/A60725_05/html/comnls/us/ar/recpts13.htm

NEW QUESTION: 2
Which of the following statements about Service Asset and Configuration Management is/are CORRECT?
1.A Configuration Item (CI) can exist as part of any number of other CIs at the same time
2.Choosing the right CI level is a matter of achieving a balance between information availability and the right level of control
A. 2 only
B. 1 only
C. Both of the above
D. Neither of the above
Answer: C

NEW QUESTION: 3
Benefits and working conditions would be primarily the concern of which of the following?
A. Voice of the Employee
B. Voice of the Process
C. Voice of the Business
D. Voice of the Customer
Answer: A

NEW QUESTION: 4

A. 0
B. 1
C. 2
D. 3
E. 4
Answer: C