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NEW QUESTION: 1
During its first month end close, a company has an Invoice with a Hold status dated 15-Jan-2012.
Its accounting practice permits the transfer of unaccounted transactions from one period to another. What will happen if it runs the Payables Unaccounted transactions Sweep program?
A. The accounting date of the invoice will change to the first day of the new period specified.
B. The accounting date of the invoice will NOT change but the user can close the existing period
C. The accounting date of the Invoice will change to the same day of next period.
D. The accounting date of the invoice will change to the same day of the new period specified.
E. The accounting date- of the Invoice will change to the first day of next period.
Answer: A
Explanation:
The Unaccounted Transactions Sweep Program transfers unaccounted transactions from one accounting period to another. Because you cannot close a Payables period that has unaccounted transactions in it, if your accounting practices permit it, you might want to use this program to change the accounting date of the transactions to the next open period. For example, you have invoices for which you cannot resolve holds before the close, and your accounting practices allow you to change invoice distribution GL dates. Submit the program to change invoice distribution GL dates to the first day of the next open period so you can close the current period.
Reference: Period- End Processing in Oracle Payables (Release 11i), Submit the Unaccounted Transactions

NEW QUESTION: 2
Where can users insert parallel approvers in the approval flow of an SAP Ariba custom form?
Please choose the correct answer.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Contribute: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
Response:
A. At any point in the approval flow
B. Only after their own approval node
C. At any point after their own approval node
D. Only at the beginning of the approval flow
Answer: B

NEW QUESTION: 3
DRAG DROP
You administer several Microsoft SQL Server servers. Your company has a number of offices across the world connected by using a wide area network (WAN).
Connections between offices vary significantly in both bandwidth and reliability.
You need to identify the correct replication method for each scenario.
What should you do? (To answer, drag the appropriate replication method or methods to the correct location or locations in the answer area. Each replication method may be used once, more than once, or not at all.) Select and Place:

Answer:
Explanation:

Explanation/Reference:
Reference:
http://msdn.microsoft.com/en-us/library/ms151198.aspx

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