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NEW QUESTION: 1
As part of its closing process, XYZ Corporation reviews receipt accruals. Occasionally, Payables matches incorrectly, and therefore they find that some perpetual accruals never clear, leaving reconciliation items on their accrual reports. Which two actions can they perform to solve the problem? (Choose two.)
A. Run the Matching Hold Detail Report to identify the receipt that has not cleared and use the Write-Off window to remove the item from reappearing on subsequent reports. Create a manual journal entry in General Ledger to clear the accrual.
B. Reverse the invoice distributions and rematch if possible.
C. Run the Accrual Rebuild Reconciliation Report to identify the receipt accrual that has not cleared and use the Write-Off window to remove the item from reappearing on subsequent reports. Create a manual journal entry in General Ledger to clear the accrual.
D. Run the Uninvoiced Receipts Report to identify the receipt accrual that has not cleared and create a manual journal entry in General Ledger to clear the receipt from the report.
Answer: B,C

NEW QUESTION: 2
You model a second SAP BW/4HANA CompositeProvider to integrate tables from an SAP HANA database schema with an existing SAP BW/4HANA CompositeProvider. What must you do first?
A. Assign consumption properties to the new SAP HANA calculation view.
B. Create an Open ODS view with consumption properties to consume the data in the SAP BW/4HANA schema.
C. Set The CompositeProvider Can Be Added to Another CompositeProvider flag.
D. Connect an export DataSource from the exisiting CompositeProvider to the new CompositeProvider.
Answer: C

NEW QUESTION: 3
HOTSPOT
Where would you click in the Google AdWords screen shown in order to adjust your campaign spend allowance? Click in the screen below.
Hot Area:

Answer:
Explanation:

NEW QUESTION: 4
You are deploying a new system and are creating the RF Domain(s). Which of the following options would you use to group the APs into the same domain?
A. By VLAN, where all APs are on the same subnet.
B. By site, which can be a location where the group of installed APs can hear each other's beacons.
C. By deployment phase, so configurations can be accidentally pushed to newly installed APs.
D. By name, so they can be easily sorted in the tree view of the controller.
Answer: A