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NEW QUESTION: 1
Which three actions can you perform on subledger journal entities?
A. Incomplete
B. Close
C. Complete
D. Finish
E. Reverse
F. Duplicate
Answer: B,C,E
Explanation:
C: If a payment is voided after the payment has been confirmed, you must submit
the Disbursement in Transit Voided Checks process to create accounting for the voided payments.
Oracle Subledger Accounting reverses all journal entries for payments that have been voided.
E: When a subledger journal entry is completed, the reference date must be in an open or future open accounting period.
Note:A subledger journal entry can have a status of Draft, Final, Incomplete, Invalid or Invalid Related Entry.

NEW QUESTION: 2
Sie haben einen Azure Active Directory-Mandanten namens adatum.com. Adatum.com enthält die Gruppen in der folgenden Tabelle.

Sie erstellen zwei Benutzerkonten, die wie in der folgenden Tabelle gezeigt konfiguriert sind.

Zu welchen Gruppen gehören Benutzer1 und Benutzer2? Antworten. Wählen Sie die entsprechenden Optionen im Antwortbereich aus.
HINWEIS: Jede richtige Auswahl ist einen Punkt wert.

Answer:
Explanation:

Explanation:
Box 1: Group 1 only
First rule applies
Box 2: Group1 and Group2 only
Both membership rules apply.
References:
https://docs.microsoft.com/en-us/sccm/core/clients/manage/collections/create-collections

NEW QUESTION: 3
Which of the following statements is correct for external number assignment (manual posting)? Choose the correct answer.
A. The number is entered by the user.
B. The number is automatically assigned.
C. The number must be assigned in a sequence.
D. The number is the last document number.
Answer: A