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NEW QUESTION: 1
Your customer creates full balance sheets on profit center level. You transfer costs between cost centers within the company code and the profit center changes. Which accounts are displayed in the G/L view?
A. G/L account defined in reconciliation ledger Zero-balance clearing account
B. Original cost accountZero-balance clearing account
C. G/L account defined in real-time-integration CO-FI Original cost account
D. G/L account defined in real-time-integration CO-FI Zero-balance clearing account
Answer: B

NEW QUESTION: 2
You are doing a trial run of the go-live data import.
You need to fix the initial issues that arise when importing the new data.
What could be the issue?
A. The data mapping is incorrect.
B. The Report Wizard configuration is incorrect.
C. Excel is set up as a pivot table.
D. Duplicate detection is turned on.
Answer: A
Explanation:
Explanation
Inmate names come in with last names in the first name column. Registration numbers come incorrectly.
* Inmates report seeing different registration forms.

NEW QUESTION: 3
Impairment is the difference in value between the carrying amount of goodwill and the actual fair value of the goodwill. However, for federal income tax reporting purposes:
A. The cost of developing, maintenance, or restoring intangibles which are unidentifiable, have indeterminate lives, or are inherent in a continuing enterprise should be expensed as incurred. By contrast, such intangibles assets which are purchased must be carried at cost and amortized over their useful lives and cannot be written down or written off at date of acquisition.
B. Identifiable intangible assets with an indefinite life should not be amortized
C. The cost of developing, maintenance, or restoring intangibles which are unidentifiable, have indeterminate lives, or are inherent in a continuing enterprise should be expensed as incurred.
D. Such intangibles assets which are purchased must be carried at cost and amortized over their useful lives and cannot be written down or written off at date of acquisition.
Answer: A