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NEW QUESTION: 1
Which compensation column in the User Data File (UDF) is required for multi-currency deployments?
Please choose the correct answer.
A. Local currency code
B. Salary type
C. Country
D. Functional currency code
Answer: A
NEW QUESTION: 2
After importing a project in the workspace of the Web IOE, you try to build the HOB module. The build fails. What could be the reason?
Note:There are 2 correct answers .
A. The project is not assigned to a space.
B. The HOB module references a user-provided service that does not exist.
C. You have assigned the project to a space that you do not have developer authorizations for.
D. You have not built the project.
Answer: A,B
NEW QUESTION: 3
An engineer is attempting to establish a new site-to site VPN connection.
The tunnel terminates on an ASA 5506-X which is behind an ASA 5515-x.
The engineer notices that the tunnel is not establishing.
Which option is a potential cause?
A. Access lists were not applied
B. Diffie -Helman Group is not set
C. NAT - traversal is not configured
D. Certificates were not configured
Answer: C
NEW QUESTION: 4
As part of its closing process, XYZ Corporation reviews receipt accruals. Occasionally, Payables matches incorrectly, and therefore they find that some perpetual accruals never clear, leaving reconciliation items on their accrual reports.
Which two actions can they perform to solve the problem? (Choose two.)
A. Reverse the invoice distributions and rematch if possible.
B. Run the Matching Hold Detail Report to identify the receipt that has not cleared and use the Write-Off window to remove the item from reappearing on subsequent reports. Create a manual journal entry in General Ledger to clear the accrual.
C. Run the Accrual Rebuild Reconciliation Report to identify the receipt accrual that has not cleared and use the Write-Off window to remove the item from reappearing on subsequent reports. Create a manual journal entry in General Ledger to clear the accrual.
D. Run the Uninvoiced Receipts Report to identify the receipt accrual that has not cleared and create a manual journal entry in General Ledger to clear the receipt from the report.
Answer: A,C
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