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NEW QUESTION: 1
Your customer wants to use a clearing company to automatically balance Intercompany entries. Which three statements are true regarding the use of a clearing company value?
A. You must map legal entities to balancing segment values in order to use a clearing company.
B. If you choose to use a clearing company, you can define a default clearing company value or select the clearing company value directly in the general ledger journal.
C. If you do not map legal entities to balancing segment values, then a clearing company can be applied to any journal within the ledger.
D. If you map legal entities to balancing segment values, then a clearing company can only be applied within a legal entity.
E. Clearing companies are not supported.
Answer: A,B,E
NEW QUESTION: 2
A. Active
B. Dual
C. Inter-Controller
D. Load-Share
Answer: A
NEW QUESTION: 3
Where can an administrator create a new built-in exception on the ProxySG? (Choose the best answer.)
A. An administrator is unable to do this
B. In the Management Console
C. In the CLI
D. In the Visual Policy Manager
Answer: A
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