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NEW QUESTION: 1
A. Option C
B. Option A
C. Option B
Answer: C
NEW QUESTION: 2
A company has the second and third balancing segment enabled for its chart of accounts, and the journal is balanced by the primary balancing segment but is out of balance by the second and third balancing segment. This is an example of ____________.
A. Chart of Account Rule
B. Segment qualifier
C. Balancing Segment Rule
D. Chart Account Balancing Rule
Answer: B
Explanation:
Example:
Ledger balancing options are defined for the ledger to balance the second balancing segment
and/or the third balancing segment, when a transaction is unbalanced by one of these segments.
Simple ledger balancing option with no clearing company options
In this scenario the enterprise has the second balancing segment and the third balancing segment
enabled for its chart of accounts.
Setup
InFusion USA Chart of Accounts
Note: You can define intercompany balancing rules at the following rule levels:
1.Primary balancing segment 2.Legal entity 3.Ledger 4.Chart of accounts
The rules are evaluated in the order shown above. For example, you can define a Primary Balancing Segment rule and a Legal Entity level rule. If both rules are used to balance a particular journal, the Primary Balancing Segment rule is used, as it has a higher precedence.
You have flexibility in defining your intercompany balancing rules. You can have a simple setup in which you define one rule for your chart of accounts. This rule is used for all intercompany balancing for all ledgers that use this chart of accounts. Alternatively, you can have a more granular set of rules. For example, you can define a different rule for each legal entity and onechart of accounts rule to cover any gaps in your rule definitions. You can gain even more granularity by defining rules for specific journal and/or category combinations or intercompany transaction types.
Reference:Oracle Fusion Accounting Hub Implementation Guide,Manage Ledger Balancing Options
NEW QUESTION: 3
以前のレコードを削除し、各従業員の現在の週ごとの総労働時間を合計するテーブル関数を作成し、人事テーブルを更新しました。テーブル関数のビルドは失敗します。
次のうちどれが正当な理由である可能性がありますか？
A. 少なくとも1つの入力パラメーターを定義していません。
B. 関数がスカラー関数を参照しています。
C. 有効なテーブルタイプを定義していません。
D. 関数にTRUNCATEステートメントが含まれています
Answer: D
NEW QUESTION: 4
Which configuration details does VPFM require to be able to perform device discovery?
A. connection to NTP Server
B. IP Address ofthe Avaya Aura Application server
C. direct access to http://support.avaya.com
D. SNMP credentials of all Pod components
Answer: B