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NEW QUESTION: 2
Which of the following components is important to update in a COBIT RACI chart to align with the enterprise's context, priorities and preferred terminology?
A. Enterprise procedures and job descriptions
B. Enterprise process practices and activities
C. Enterprise roles and organizational structures
Answer: C

NEW QUESTION: 3
A vendor contacts you about an unpaid invoice.
You verify that a check was printed and mailed one month ago.
The vendor did not receive the check.
You need to reissue a check to the vendor. Which action should you perform?
A. Void the check from the original payment journal, and then reissue the payment.
B. Create a reversing entry by using the General journal form, and then reissue the payment.
C. Process a payment reversal from the Checks form, and then reissue the payment.
D. Reverse the payment from the Vendor transactions form, and then reissue the payment.
Answer: C
Explanation:
There are two methods available for reversing posted checks. In one, reversals are posted immediately when you click
Payment reversal in the Check form. In the other, when you click Payment reversal in the Check form, the reversal first
is sent to the Check reversals journal in Cash and bank management, where a reviewer can then post or reject the
reversal.
Reference: Reverse a posted check [AX 2012]

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