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NEW QUESTION: 1
Select the two minimum set up steps for intercompany accounting. (Choose two.)
A. Include an Intercompany segment in the chart of accounts structure.
B. Define a value set for the Company and Intercompany segments.
C. Enable the Intercompany Qualifier for the Intercompany segment.
D. Define a journal source and a journal category for Intercompany.
E. Enable Balance Intercompany Journal when defining the set of books.
F. Define a clearing company for all many-to-many intercompany journals.
G. Set up intercompany accounts for every journal source and journal category for intercompany transactions.
H. Set up intercompany accounts for journal source and journal category of Other.
Answer: E,H

NEW QUESTION: 2
You have an Exchange Server 2013 organization that contains five servers. The organization contains
5,000 mailboxes.
One hundred users plan to leave your company during the next 48 hours to run a new company named Fabrikam, Inc.
The mailboxes of the 100 users are in a mailbox database named DB5. The deleted item retention setting for DB5 is two days. You need to implement a solution to meet the following security requirements:
The 100 users must be prevented from permanently deleting any email messages from their mailbox.

In 48 hours, you must create a copy of only the email messages that contain the word "Fabrikam".

The solution must be implemented as quickly as possible.

What should you do?
A. Enable Single Item Recovery for the 100 mailboxes, and then run the New-MailboxSearch cmdlet in
48 hours.
B. Modify the deleted item retention period for DB5, and then run the Search-Mailbox cmdlet in 48 hours.
C. Modify the deleted item retention period for DB5, and then run the New-MailboxSearch cmdlet in 48 hours.
D. Modify the deleted item retention period for the 100 mailboxes, and then run the New-MailboxSearch cmdlet in 48 hours.
Answer: B
Explanation:
Explanation/Reference:
Incorrect Answers:
A. New-MailboxSearch alone will just create a search. You would need to run the Start-MailboxSearch cmdlet to actually run the search.
References:
https://technet.microsoft.com/en-us/library/ee364752(v=exchg.150).aspx
https://technet.microsoft.com/en-us/library/dd298173(v=exchg.160).aspx

NEW QUESTION: 3
Your customer wants to create fully balanced balance sheets for the Company, Line of Business, and Product segments for both financial and management reporting.
What is Oracle's recommended method for doing this?
A. Use account hierarchies to create different hierarchies for different purposes and use those hierarchies for reporting.
B. Create two segments where the first segment represents the concatenation of Company and Line of Business, and then enable secondary tracking for the Product Segment.
C. Create a segment that acts as the primary balancing segment and create values that represent a concatenation of all three business dimensions.
D. Create three segments and qualify them as the primary balancing segment, second, and third balancing segments, respectively.
Answer: A

NEW QUESTION: 4
Which two steps are required to generate a report detailing specific cost allocation tags when creating a Monthly Cost Allocation report (Select two.)
A. Activate the "requested" tags by clicking Manage report tags on the Billing Preferences page.
B. Use AWS CloudTrail to export the events for the specified resources.
C. Create a new Budget using the Billing Management Console, use the "Include costs related to Tags" feature, and select the requested tags.
D. Use an AWS Lambda function to read the resources' metadata, and write the specified tags to a DynamoDB table.
E. Select the checkbox for Cost Allocation Report in the AWS account's Billing Management Console.
Answer: A,E
Explanation:
Explanation
https://docs.aws.amazon.com/awsaccountbilling/latest/aboutv2/configurecostallocreport.html