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NEW QUESTION: 1
You are using both Procurement and Financials. You want the system to automatically accrue uninvoiced receipts. Select two true statements.
A. For perpetual accruals, the invoice accounting debits the accrual account and credits the liability account.
B. For period end accruals, the invoice accounting debits the expense account and credits the liability account.
C. For period end accruals, the invoice accounting for inventory items debits receipt inventory and credits the uninvoiced receipts.
D. For period end accruals, accounting is created at material receipt or at delivery to a final destination.
Answer: A,B
Explanation:
Explanation/Reference:
A: For perpetual accruals, the invoice accounting debits the accrual account and credits the liability account.
B: Period end accrual applies only to expense items, as inventory items are always accrued on receipt.
Incorrect Answers:
D: For period end accrual, no accounting is created at either material receipt or at delivery to a final destination.
References: https://docs.oracle.com/cloud/farel8/financialscs_gs/FAPPP/F1011878AN100C1.htm

NEW QUESTION: 2
アクティビティのシーケンスを定義するために使用される依存関係決定のタイプは次のうちどれですか？
A. リーガル
B. 任意
C. 内部
D. リソース
Answer: B

NEW QUESTION: 3

A. DHCP
B. DNS
C. VLAN
D. NAT
Answer: C