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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. Create an adjustment in receivables for the reversal of the effect of the miscellaneous receipt.
B. Carry out a debit memo 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. Carry out a standard reversal of the miscellaneous receipt.
Answer: B
Explanation:
Explanation
http://download.oracle.com/docs/cd/A60725_05/html/comnls/us/ar/recpts13.htm
NEW QUESTION: 2
管理者は、2つの冗長なAruba Mobility Master(MM)を実装します。単一のサブネットの障害を検出するために、管理者はどのプロトコルを使用する必要がありますか?
A. SNMP
B. PAPI
C. VRRP
D. IPSec
Answer: C
NEW QUESTION: 3
What are the supported sources of services in Information Services Director?
A. DataStage, QualityStage
B. DB2
C. All of the above.
D. Oracle
Answer: C