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NEW QUESTION: 1


Answer:
Explanation:

Explanation:

NEW QUESTION: 2
Company ABC has a journal type GAAP accrual that exists on their books for consolidation purposes.
However, this accrual should not be included in the final consolidation. Several other companies also have journal type GAAP entries that need to be excluded from the final consolidation. How should this be done?
A. Copy all other company GAAP journal types into a new journal type, and then exclude existing non- GAAP journaltypes from the closing version
B. Create a fictitious company in the same group as company ABC, and then copy company ABC's journals to it with reversing signs
C. Create a fictitious company in the same group as company ABC, and then copy company ABC's journals to a single group journal
D. Create GAAP journals in a journal type that can be excluded from the closing version used for the final consolidation
Answer: D
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 3
While entering an expense report for your corporate card transactions, you notice that the conversion rate defined in the Manage Conversion Rates and Policies page is not used.
What is the reason?
A. You did not define conversion rates for your business unit.
B. Only cash transactions use those settings.
C. You did not define conversion rates in the General Ledger Cloud.
D. You did not specify a default expense template.
Answer: B
Explanation:
Conversion rate behavior applies only to cash expenses, not to corporate card expenses.
References:https://docs.oracle.com/cd/E60665_01/financialscs_gs/FAIEX/F1456644AN125F2.htm

NEW QUESTION: 4
How many links are there between a second-generation IOM (Cisco UCS 2204 or 2208) and a third- generation half-width blade (Cisco UCS B200 M3 or B22 M3) in a Cisco UCS system?
A. 0
B. 1
C. 2
D. 3
Answer: C