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NEW QUESTION: 1
Your Subledger Accountants are attempting to import their journals to the general ledger at the end of the period. The Journal import processes have completed with a warning and no
Journals were generated. Which three steps would you take to troubleshoot this?
A. Run the Journal Import for all the group IDs.
B. Resend the transactions from the subledgers.
C. Verify the output of the Journal Import Request
D. Confirm that data was sent from the subledger.
E. Delete the related data on the GL interface table.
Answer: A,C,E
Explanation:
Note:
* If you have only a few Journal Import errors, correct the errors from the Correct Journal
Import Data widow, then rerun Journal Import on the corrected data.
* If the number of Journal Import errors is high, delete all of the import data for your journal entry source and group ID. Correct the errors then repopulate the GL_INTERFACE table before rerunning Journal Import.
Note 2:
To import journal entries to General Ledger:
1 .Navigate to the Import Journals window.
2 .Enter the Source from which you want Journal Import to create journal entries.
3 .You can import data for the same or different sources in parallel by specifying a unique
Group ID for each request. General Ledger imports data with the journal entry source and group ID combination you specify.
If you do not specify a group ID, General Ledger imports data from the specified journal entry source with no corresponding group ID.
4.Define the Journal Import Run Options.
5.Choose whether to Import Descriptive Flexfields, and whether to import them with validation.
If you choose not to create summary journals, you can Import Descriptive Flexfields along with your journal information. You can import descriptive flexfields With Validation and generate journals only when validation succeeds. Or, you can import descriptive flexfields
Without Validation and generate all journals.
Warning: Importing descriptive flexfields without validation may cause problems when modifying journal lines. If you import descriptive flexfields with errors, you may corrupt the journal lines to which they refer.
6 .Enter a Date Range to have General Ledger import only journals with accounting dates in that range. If you do not specify a date range, General Ledger imports all journals data.
7 .Choose Import to submit a concurrent process to import journals. General Ledger names the resulting batch as follows: <REFERENCE1> <Source> <Request ID>: <Actual Flag>
< Group ID>; for example, 587-C Payables 18944: A 347.
8 .Review the Journal Import Execution Report to determine the number of errors in the import data, and how to correct any Journal Import errors.
NEW QUESTION: 2
Which of the following are valid configurations for using SSL certificates with Amazon CloudFront? (Select THREE )
A. Default AWS Certificate Manager certificate
B. Custom SSL certificate stored in AWS IAM
C. Default SSL certificate stored in AWS Secrets Manager
D. Default CloudFront certificate
E. Custom SSL certificate stored in AWS Certificate Manager
F. Custom SSL certificate stored in AWS KMS
Answer: A,D,E
NEW QUESTION: 3
참고 :이 질문은 동일한 시나리오를 나타내는 일련의 질문 중 일부입니다. 시리즈의 각 질문에는 명시된 목표를 달성할수 있는 고유한 솔루션이 포함되어 있습니다. 일부 질문 세트에는 둘 이상의 올바른 솔루션이 있을 수 있지만 다른 질문 세트에는 올바른 솔루션이 없을 수 있습니다.
이 섹션의 질문에 대답한 후에는 해당 질문으로 돌아올 수 없습니다. 결과적으로 이러한 질문은 검토 화면에 나타나지 않습니다.
다음 표에 나와있는 리소스가 포함 된 Azure 구독이 있습니다.
VM1은 VNET1에 연결됩니다.
VM1을 VNET2에 연결해야 합니다.
해결 방법 : VM1을 삭제합니다. VM1을 다시 만든 다음 VM1에 대한 새 네트워크 인터페이스를 만듭니다.
이것이 목표를 달성합니까?
A. 예
B. 아니요
Answer: A
Explanation:
Explanation
Instead you should delete VM1. You recreate VM1, and then you add the network interface for VM1.
Note: When you create an Azure virtual machine (VM), you must create a virtual network (VNet) or use an existing VNet. You can change the subnet a VM is connected to after it's created, but you cannot change the VNet.
References:
https://docs.microsoft.com/en-us/azure/virtual-machines/windows/network-overview