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NEW QUESTION: 1
As part of its closing process, XYZ Corporation reviews receipt accruals. Occasionally, Payables matches incorrectly, and therefore they find that some perpetual accruals never clear, leaving reconciliation items on their accrual reports. Which two actions can they perform to solve the problem? (Choose two.)
A. Run the Matching Hold Detail Report to identify the receipt that has not cleared and use the Write-Off window to remove the item from reappearing on subsequent reports. Create a manual journal entry in General Ledger to clear the accrual.
B. Run theUninvoiced Receipts Report to identify the receipt accrual that has not cleared and create a manual journal entry in General Ledger to clear the receipt from the report.
C. Reverse the invoice distributions and rematch if possible.
D. Run the Accrual Rebuild Reconciliation Report to identify the receipt accrual that has not cleared and use the Write-Off window to remove the item from reappearing on subsequent reports. Create a manual journal entry in General Ledger to clear the accrual.
Answer: C,D
NEW QUESTION: 2
A. Option E
B. Option A
C. Option B
D. Option C
E. Option D
Answer: A,C,E
NEW QUESTION: 3
Which TWO of the following key business areas can a standard cost record assist with?
A. Receivables collection
B. Pricing decisions
C. Inventory level
D. Break-even analysis
Answer: B,D
NEW QUESTION: 4
A. Option A
B. Option B
Answer: B
Explanation:
In an active volume SnapMirror relationship, the size of the source and destination file systems is identical.
However, the size of the destination volume can be larger than or equal to the size of the source volume. Thesize of the file systems must be identical to allow the source to be restored from the destination.
https://library.netapp.com/ecmdocs/ECMP1196991/html/GUID-DE5EE692-81CF-4569-A70300B4E283CE99.html
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