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NEW QUESTION: 1
What happens when a vendor's invoice is posted?
A. An accounting document is generated that posts directly to the accounts payableaccount within the general ledger.
B. The standard price in the material master isrecalculated.
C. The goods receipts/invoice receipts (GR/IR) account within the general ledger isdebited.
D. The payment is applied to the vendor's account.
Answer: C

NEW QUESTION: 2
What is the correct configuration for interface Ethernet 1/1 of a Cisco Nexus 5000 Series
Switch when it is a member of port channel 101 connected to FEX 101?
A. interface Ethernet1/1
switchport mode fex-fabric
channel-group 101
B. interface Ethernet1/1
switchport mode access
switchport access vlan 10
fex associate 101
channel-group 101
C. interface Ethernet1/1
switchport mode fex-fabric
fex associate 101
channel-group 101
D. interface Ethernet1/1
switchport mode trunk
switchport trunk native vlan 10
switchport trunk allowed vlan 20,30
fex associate 101
channel-group 101
Answer: C

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A customer wants to create a Windows 10 virtual machine that runs on Microsoft Azure.
Which license provides the appropriate use rights?
A. Windows Virtual Desktop Access (VDA) E3 per Device
B. Windows 10 S
C. Windows 10 Enterprise LTSB
D. Windows 10 Enterprise E5 per Device
Answer: D
Explanation:
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/windows/deployment/windows-10-enterprise-subscription-activation

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Which functionality is NOT provided by the Receivables to Ledger Reconciliation Report?
A. Drilldown to see what needs to transfer and post to the general ledger
B. The reasons for the reconciling differences
C. Graphical and visualization components for viewing the reconciliation details
D. Drilldown to see reconciling details
E. Limiting the display using the ad hoc parameter
Answer: A
Explanation:
Reference: Fusion Applications help, Reconciling Accounts: How It Works with the
Subledgers