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NEW QUESTION: 1
You transact in 50 different currencies and you need to define a high volume of revaluation definitions.
Which two methods are Oracle recommended best practices for streamlining this process?
A. Share revaluation definitions across ledgers that share the same chart of accounts.
B. Define separate revaluation definitions for each class of accounts, currency, and different rate types.
C. Define one revaluation definition for all accounts (assuming all ledgers share the same chart of accounts) and simply change the parameters at run time.
D. Use hierarchies and parent values in your revaluation definition.
Answer: B,D

NEW QUESTION: 2
You create an event in Microsoft Dynamics Marketing.
Which date range specifies the period during which contacts can register for the event?
A. exhibit start and end dates
B. item start and end dates
C. registration start and end dates
D. event start and end dates
Answer: D

NEW QUESTION: 3
Which IBM tool is recommended to assist with the design and deployment of partitions?
A. eConfigurator
B. Workload Estimator
C. Systems Director Manager
D. System Planning Tool (SPT)
Answer: D

NEW QUESTION: 4
Which of the following tests of controls most likely would help assure an auditor that goods shipped are
properly billed?
A. Inspect unused sales invoices for consecutive prenumbering.
B. Compare the accounts receivable ledger to daily sales summaries.
C. Scan the sales journal for sequential and unusual entries.
D. Examine shipping documents for matching sales invoices.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. Tracing from a sample of shipping documents to matching sales invoices would
provide support for the completeness assertion for billing.
Choice "A" is incorrect. Scanning the sales journal for sequential and unusual entries tests the
completeness and existence assertions for sales, but would not provide assurance that shipped goods
were properly billed.
Choice "C" is incorrect. Comparing the accounts receivable ledger to the daily sales summary helps
ensure that all sales were recorded as receivables and all receivables were recorded as sales, but it does
not provide assurance that shipped goods were properly billed.
Choice "D" is incorrect. Inspecting the consecutive numbering of unused sales invoices might identify
fictitious sales, but it would not ensure that goods that have been shipped were properly billed.