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NEW QUESTION: 1
Your customer wants to use a clearing company to automatically balance intercompany entries.
Which three statements are true regarding the use of a clearing company value? (Choose three.)
A. If you choose to use a clearing company, you can define a default clearing company value or select the clearing company value directly in the general ledger journal
B. You must map legal entities to balancing segment values in order to use a clearing company
C. If you map legal entities to balancing segment values, then a clearing company can only be applied within a legal entity
D. Clearing companies are not supported
E. If you do not map legal entities to balancing segment values, then a clearing company can be applied to any journal within the ledger
Answer: A,C,E
Explanation:
Section: (none)

NEW QUESTION: 2
Which of the following Cisco IOS-XE dial-peer commands has the highest preference for inbound SIP dial- peer matching?
A. Incoming URI calling <uri-tag>
B. Answer-address <number-string>
C. Destination-pattern <number-string>
D. Incoming called-number <number-string>
E. Incoming calling-number e164-pattern-map <pattern-map-no>
Answer: A

NEW QUESTION: 3
グラフィックトップダウン形式で位置と関係を表示するために使用できる従来の組織図構造は、次と呼ばれます。
A. マトリックスベースのチャート。
B. 責任、説明責任、相談、情報（RACI）チャート。
C. 人事チャート。
D. 階層型チャート。
Answer: D

NEW QUESTION: 4
You want to monitor the dose process of all your financial subledgers and ledgers.
How can you quickly obtain this information?
A. Run Closing Status reports.
B. Use the Manage Accounting Periods page to view the status of all subledgers and ledgers.
C. Access each subledgers' calendar and General Ledger's Manage Accounting Periods page to view the status of each period.
D. Use Close Monitor in General Accounting Dashboard.
Answer: A

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