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NEW QUESTION: 1
Which two actions are processed by the Close Matured Bills Receivable program? (Choose two.)
A. applying the receipt to a factored bills receivable at maturity date plus the risk elimination days. The apply date is the bills receivable maturity date plus the number of risk elimination days.
B. eliminating a risk on a standard and factored bills receivable
C. unapplying the receipt from a short-term debt
D. applying the receipt to a factored bills receivable at maturity date plus the risk elimination days. The apply date is the bills receivable issue date plus the number of risk elimination days plus the lead days.
E. applying the receipt to a standard or factored bills receivable at maturity date plus the risk clearing days. The apply date is the bills receivable issue date plus the number of risk elimination days.
Answer: A,C
Explanation:
Explanation/Reference:
Explanation:
B: You can run the Close Matured Bills Receivable program to accomplish a number of different tasks in relation to bills receivable remittances.
These tasks are:
Create the receipt on the maturity date for standard remittances.
Create the receipt when the remittance is approved for factored remittances.
Unapply the receipt from short term debt and apply it to the bill receivable at the maturity date plus risk elimination days for remittances factored with recourse.
Update the bill receivable status to Matured Pending Risk Elimination at the maturity date plus risk elimination days, and update the bill status to Closed for eliminating risk on bills receivable factored with recourse.
C: The receipt creation process differs for standard and factored remittances:
Standard remittances: Run the Close Matured Bills Receivable program to create receipts and apply

them to bills receivable, either at the maturity date plus the number of collection days or at the remittance date plus the number of collection days, whichever is later. Receivables updates the status of the bill receivable to Closed when the receipt is applied to the bill receivable.
Factored remittances (the Close Matured Bills Receivable program is not used).

References: https://docs.oracle.com/cloud/latest/financialscs_gs/FAOFC/FAOFC1479830.htm

NEW QUESTION: 2
Obwohl das Management etwas anderes angegeben hat, hat ein IS-Prüfer Gründe zu der Annahme, dass die Organisation Software verwendet, die nicht lizenziert ist. In dieser Situation sollte der IS-Prüfer:
A. Identifizieren Sie, ob diese Software tatsächlich von der Organisation verwendet wird.
B. Bestätigen Sie mit dem Management erneut die Verwendung der Software.
C. Besprechen Sie das Problem mit der Geschäftsleitung, da die Meldung negative Auswirkungen auf die Organisation haben könnte.
D. Die Managementerklärung in den Prüfungsbericht aufnehmen.
Answer: A
Explanation:
Erläuterung:
Wenn Anhaltspunkte dafür vorliegen, dass eine Organisation möglicherweise nicht lizenzierte Software verwendet, sollte der IS-Prüfer ausreichende Nachweise einholen, bevor er diese in den Bericht aufnimmt. In Bezug auf diese Angelegenheit können vom Management erhaltene Darstellungen nicht unabhängig überprüft werden. Wenn die Organisation Software verwendet, die nicht lizenziert ist, muss der Prüfer diese in den Bericht aufnehmen, um Objektivität und Unabhängigkeit zu gewährleisten.

NEW QUESTION: 3
クライアントがプライマリ元帳を定義しようとしています。
これを完了するために、3つの主要な属性のどのセットを知る必要がありますか？
A. 勘定科目表、会計カレンダー、および通貨
B. 通貨、説明、および会計方法
C. 勘定科目表、元帳残高、および会計方法
D. 勘定科目表、説明、および会計方法
Answer: A

NEW QUESTION: 4
You are managing a Storage Foundation 5.0 using Storage Foundation Management Server on Solaris 10.
You need to manage hosts with different domain names from the Storage Foundation Management Server. What should you do?
A. Modify the resolv.conf in the /etc directory.
B. Modify the hosts file in the /etc directory.
C. Modify the system in the /etc directory.
D. Modify the nsswitch.conf in the /etc directory.
Answer: A
Explanation:
Explanation/Reference:
Explanation: