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NEW QUESTION: 1
Your company wants to change the Cumulative Translation Adjustment (CTA) account to record gains/ losses from varying currency rates.
What steps must you perform to achieve this objective without causing data corruption?
A. Define a new ledger and accounting configuration. The CTA account cannot be updated after the ledger has been in use.
B. Purge all translated balances, change the CTA account in the Ledger page, and rerun Translation for all periods required.
C. Query the Translation journals and delete all of them, then change the CTA account in the Ledger page, and rerun Translation for all periods required.
D. Open the Ledgers page and update the CTA account and then rerun Translation for all periods required. The system will automatically update the translated balances.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
To avoid data corruption, your cumulative adjustment account (CTA) can only be changed if you first perform the following set of steps:
Purge all translated balances
Change the CTA account
Rerun translation
Reference: http://docs.oracle.com/cd/E15586_01/fusionapps.1111/e20375/F350915AN25358.htm
NEW QUESTION: 2
After discovering a security incident and removing the affected files, an administrator disabled an unneeded service that led to the breach. Which of the following steps in the incident response process has the administrator just completed?
A. Identification
B. Eradication
C. Containment
D. Recovery
Answer: B
NEW QUESTION: 3
Exchange Server 2016組織があります。
ユーザーはパブリックフォルダに営業情報を格納します。
外部ユーザーから電子メールを受信できるパブリックフォルダを作成する必要があります。
どの3つのコマンドを使用しますか？ それぞれの正解は、解の一部を表しています。
A. Update-PublicFolderMailbox
B. New-PublicFolder
C. Add-RecipientPermission
D. Add-MailboxPermission
E. New-Mailbox
F. Enable-MailPublicFolder
G. Add-PublicFolderClientPermission
Answer: B,F,G
NEW QUESTION: 4
A. Option D
B. Option C
C. Option E
D. Option B
E. Option A
Answer: D,E
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