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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 a receivable activity adjustment for the reversal of the miscellaneous receipt.
B. Carry out a standard reversal of the miscellaneous receipt.
C. Carry out a debit memo reversal of the miscellaneous receipt.
D. Create a journal entry in General Ledger to reverse the accounting impact created by the posting of the miscellaneous receipt.
E. Create an adjustment in receivables for the reversal of the effect of the miscellaneous receipt.
Answer: C
Explanation:
Explanation/Reference:
http://download.oracle.com/docs/cd/A60725_05/html/comnls/us/ar/recpts13.htm
NEW QUESTION: 2
When assigning a user the ability to create, edit, manage, and delete questions, what is the correct path?
A. Configuration > [SmartOrg] Administration> [Users] User Types > Recruiting > Candidates > Other > Screening
B. Configuration > [SmartOrg] Administration> [Users] User Types > Recruiting > Prescreening
C. Configuration > [SmartOrg] Administration > Configuration Profiles
D. Configuration > [Recruiting] Administration> [Integration) Screening Services
Answer: B
NEW QUESTION: 3
A customer is looking for a solution to solve its storage management issues. The solution needs to work across different storage vendor hardware, provide an integrated backup and disaster recovery solution, and provide centralized management.
Which IBM solution meets the customer's requirements?
A. DS8870
B. IBM Spectrum Archive
C. XIV
D. IBM Spectrum Control
Answer: D
NEW QUESTION: 4
When developing an information security policy, what is the FIRST step that should be taken?
A. Gain management approval.
B. Obtain copies of mandatory regulations.
C. Seek acceptance from other departments.
D. Ensure policy is compliant with current working practices.
Answer: A
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