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NEW QUESTION: 1
One of the most important use cases in the IBM Information, Risk and Protection (IRP) domain is protecting your clients "crown jewels" or "most critical assets". What does this refer to?
A. Endpoints
B. Data
C. Employees
D. Applications
Answer: A
NEW QUESTION: 2
You have a server named Server1. Server1 is the member of a workgroup.
On Server1, you create a local user account named User1, as shown in the following
exhibit. (Click the Exhibit button.)
On Server1, you create a share named Share1. You assign User1 Full control permissions to Share1. You copy the source files for Windows 8 to Share1.
When attempting to access Share1 from Windows Preinstallation Environment (Windows PE), User1 receives an error message.
You need to ensure that User1 can access Share1 from Windows PE.
What should you do?
A. From Server1, modify the Advanced Sharing properties.
B. Clear the Password never expires check box for the user account of User1.
C. Add a password to the user account of User1.
D. From Server1, modify the Advanced settings in System Properties.
Answer: C
NEW QUESTION: 3
Which three statements are true about the revaluation process? (Choose three.)
A. The revaluation process should be executed after the transaction process has completed.
B. The revaluation process revalues the foreign currency portion of the account balances using the revaluation rate defined in the Period Rates table.
C. Revaluation calculates the differences between the current cumulative functional currency balance of the foreign transactions and the revalued functional currency balance calculated using the revaluation rate.
D. You must post the revaluation journal entries.
Answer: B,C,D
NEW QUESTION: 4
Identify three scenarios where you are not allowed to cancel an invoice. (Choose three.)
A. The invoice was adjusted by a credit or a debit memo.
B. The invoice is fully or partially paid.
C. Prepayments were applied to the invoice.
D. The invoice is validated.
E. An accounting entry has been created for the invoice.
Answer: A,B,C
Explanation:
Explanation
Why can't I cancel an invoice?
The invoice is:
Additional reasons thatyou can't cancel an invoice are as follows:
You can cancel any unapproved invoice, or an approved invoice that does not have anyeffective payments or posting holds.
References:https://docs.oracle.com/cloud/latest/financialscs_gs/FAPPP/FAPPP1011878.htm#FAPPP1011878
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