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NEW QUESTION: 1
The client entered a miscellaneous receipt by mistake; it was posted to General Ledger.
Now the miscellaneous receipt needs to be reversed. Which method would you advise the client to use?
A. Create a receivable activity adjustment for the reversal of the miscellaneous receipt.
B. Carry out a debit memo reversal of the miscellaneous receipt.
C. Create a journal entry in General Ledger to reverse the accounting impact created by the posting of the miscellaneous receipt.
D. Carry out a standard reversal of the miscellaneous receipt.
E. Create an adjustment in receivables for the reversal of the effect of the miscellaneous receipt.
Answer: B
Explanation:
Explanation
http://download.oracle.com/docs/cd/A60725_05/html/comnls/us/ar/recpts13.htm
NEW QUESTION: 2
In order to be defined as independent, a corporate director:
A. cannot have owned preferred stock shares in the company.
B. cannot meet regularly with executive management outside of board meetings.
C. cannot have been an employee with the company during the past three years.
D. cannot have a material relationship with the company.
Answer: D
NEW QUESTION: 3
Your network contains two servers named Server1 and Server2 that run Windows Server 2008 R2. Server1
has several custom inbound rules and connection security rules.
You need to duplicate the Windows Firewall rules from Server1 to Server2.
What should you do on Server1?
A. At the Command Prompt, run netsh.exe firewall dump.
B. From the Windows Firewall with Advanced Security console, click the Connection Security Rules node, and then click Export List.
C. From the Windows Firewall with Advanced Security console, click Export policy.
D. At the Command Prompt, run netsh.exe firewall show > firewall.txt.
Answer: C
Explanation: