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NEW QUESTION: 1
Your company wants to change the Cumulative Translation Adjustment (CTA) account to record gains/losses from varying currency rates.
What steps must you perform to achieve this objective without causing data corruption?
A. Purge all translated balances, change the CTA account in the Ledger page, and rerun Translation for all periods required.
B. Define a new ledger and accounting configuration. The CTA account cannot be updated after the ledger has been in use.
C. Open the Ledgers page and update the CTA account and then rerun Translation for all periods required. The system will automatically update the translated balances.
D. Query the Translation journals and delete all of them, then change the CTA account in the Ledger page, and rerun Translation for all periods required.
Answer: A
Explanation:
To avoid data corruption, your cumulative adjustment account (CTA) can only be changed if you first perform the following set of steps:
References:
NEW QUESTION: 2
A. RemoveMemoryPressure()
B. KeepAlive()
C. ReRegisterForFinalize()
D. WaitForFullGCComplete()
Answer: B
NEW QUESTION: 3
国境を越えてデータフローを実装する際に最も懸念されるのは、次のうちどれですか？
A. 国内プライバシー法
B. ソフトウェア著作権侵害法
C. 政情不安
D. 機器の非互換性
Answer: A
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