A. 0
B. 1
C. 2
D. 3
Answer: D
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NEW QUESTION: 1
You are reconciling your Payables the Receivables balances against the General Ledger. You are using the Payables to Ledger Reconciliation report. You notice discrepancies between the balances in the subledgers, subledger accounting, and general ledger.
Which three factors are responsible for these out-of-balance situations?
A. All sub ledger transactions have been entered but do not have complete accounting.
B. Subledger transactions have been accounted and transferred to General Ledger but have not been posted.
C. Intercompany transactions have not been fully processed.
D. Period Close processes, such as Revaluation, Translation, and Consolidation have not been performed yet.
E. There were manually entered journals against the Payables and Receivables accounts that were posted in General Ledger.
Answer: B,C,D
NEW QUESTION: 2
A. 0
B. 1
C. 2
D. 3
Answer: D
NEW QUESTION: 3
The data table "Related parts" exists in the QA environment and in the production environment. The table has 3000 records in the QA environment and 4000 records in the production environment. How many records will be present inthe data table in the production environment if this table is migrated from the QA environment?
A. 0
B. 1
C. 2
D. 3
Answer: A