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NEW QUESTION: 1
An auditor's report discovered several accounts with no activity for over 60 days. The accounts were later identified as contractors' accounts who would be returning in three months and would need to resume the activities. Which of the following would mitigate and secure the auditors finding?
A. Reset contractor accounts and inform the auditor of the update.
B. Inform the auditor that the accounts belong to the contractors.
C. Disable unnecessary contractor accounts and inform the auditor of the update.
D. Delete contractor accounts and inform the auditor of the update.
Answer: C

NEW QUESTION: 2
Which of the following has to be created and assigned to an organizational structure before the Financial Closing Cockpit can be used? Please choose the correct answer.
A. Task list template
B. Subfolders
C. Flow definitions
D. Programs
Answer: A

NEW QUESTION: 3
An installment for $1,000 USD is due for payment on January 10, 2016. The installment has two discounts:
the first discount date is December 5, 2015 for $150 USD and the second discount date is December 20,
2015 for $50 USD. The Pay Date Basis on the supplier site is Discount.
You submit a Payment Process Request with the following criteria:
Payment Date = December 5, 2015

Pay Through date = December 25, 2015

Date Basis = Pay Date

Always Take Discount option is enabled

What will be the resulting status of the installment and discount?
A. The installment is selected and a discount of $50 USD (the second discount) is applied.
B. The installment is selected and a discount of $200 USD ($150 + $50) is applied.
C. The installment is selected and a discount of $150 USD is applied because the Always Take Discount
option was enabled.
D. The installment is not selected because the first discount date is before the Pay Through Date.
E. The installment is selected but no discount is applied because the payment date is after the discount
dates.
Answer: C