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NEW QUESTION: 1
Your client submitted the Annual Close application to close their fiscal year. When you dose a fiscal year, which AAI Items does the system use?
A. 6LG4 retained earnings and GLGxx all GL accounts
B. GLG4 retained earnings, GLG12 ending profit and loss, and GLG7 year-end close account
C. GLG4 retained earnings, GLG6 beginning revenue account and GLG12 ending profit and loss
D. GLG4 retained earnings, GLG12 ending profit and loss, and the ICCC Inter-company account
E. GLG4 retained earnings and FSxx interim subtotals
Answer: C
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 2
When a Palo Alto Networks firewall is forwarding traffic through interfaces configured for L2 mode, security policies can be set to match on multicast IP addresses.
A. True
B. False
Answer: B

NEW QUESTION: 3
IP drift supports drifting between different types of interface modules.
A. TRUE
B. FALSE
Answer: B