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NEW QUESTION: 1
Your customer wants to have balance sheets and income statements for its cost center and program segments. That is, the customer wants to have three balancing segments.
Which two recommendations would you give your customer?
A. When entering journals manually, the customer will need to make sure that debits and credits are equal across all balancing segments because the system will not automatically balance the journal.
B. Define Ledger balancing options to balance by second and third balancing segments.
C. Additional intercompany rules will need to be defined for the two additional balancing segments.
D. Every journal where debits do not equal credits across the three balancing segments will result in the system generating extra journal lines to balance the entry.
Answer: A,C

NEW QUESTION: 2
Which FSMO role is the master time server and password keeper?
A. PDC Emulator
B. Schema Master
C. Infrastructure Master
D. Domain Naming Master
Answer: A
Explanation:
The Primary Domain Controller (PDC) was the main domain controller used with Windows NT. The PDC Emulator provides backward compatibility for NT4 clients. It also acts as the primary server for password changes and as the master time server within the domain.

NEW QUESTION: 3
DRAG DROP
Match the items on the left to the options in the top.

Answer:
Explanation: