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NEW QUESTION: 1
Your Subledger Accountants are attempting to import their journals to the general ledger at the end of the period. The Journal import processes have completed with a warning and no
Journals were generated. Which three steps would you take to troubleshoot this?
A. Delete the related data on the GL interface table.
B. Confirm that data was sent from the subledger.
C. Run the Journal Import for all the group IDs.
D. Verify the output of the Journal Import Request
E. Resend the transactions from the subledgers.
Answer: A,C,D
Explanation:
Note:
* If you have only a few Journal Import errors, correct the errors from the Correct Journal
Import Data widow, then rerun Journal Import on the corrected data.
* If the number of Journal Import errors is high, delete all of the import data for your journal entry source and group ID. Correct the errors then repopulate the GL_INTERFACE table before rerunning Journal Import.
Note 2:
To import journal entries to General Ledger:
1 .Navigate to the Import Journals window.
2 .Enter the Source from which you want Journal Import to create journal entries.
3 .You can import data for the same or different sources in parallel by specifying a unique
Group ID for each request. General Ledger imports data with the journal entry source and group ID combination you specify.
If you do not specify a group ID, General Ledger imports data from the specified journal entry source with no corresponding group ID.
4.Define the Journal Import Run Options.
5.Choose whether to Import Descriptive Flexfields, and whether to import them with validation.
If you choose not to create summary journals, you can Import Descriptive Flexfields along with your journal information. You can import descriptive flexfields With Validation and generate journals only when validation succeeds. Or, you can import descriptive flexfields
Without Validation and generate all journals.
Warning: Importing descriptive flexfields without validation may cause problems when modifying journal lines. If you import descriptive flexfields with errors, you may corrupt the journal lines to which they refer.
6 .Enter a Date Range to have General Ledger import only journals with accounting dates in that range. If you do not specify a date range, General Ledger imports all journals data.
7 .Choose Import to submit a concurrent process to import journals. General Ledger names the resulting batch as follows: <REFERENCE1> <Source> <Request ID>: <Actual Flag>
< Group ID>; for example, 587-C Payables 18944: A 347.
8 .Review the Journal Import Execution Report to determine the number of errors in the import data, and how to correct any Journal Import errors.
NEW QUESTION: 2
A prospects main goal are to replace their mainframe environment, cut their datacenter footprint, and improve disaster recovery for mission critical applications.
Which collection of documents should the SE use to show the prospect how Nutanix can help them reach their goals?
A. Knowledge Base Articles.
B. Case Studies.
C. Best Practices Guide.
D. Nutanix Bible.
Answer: C
NEW QUESTION: 3
A Primary Fault Tolerant VM Is performing poorly despite Its ESXi host having adequate resources and CPU are idle. Other hosts in the cluster are much more heavily utilized.
What is the cause?
A. The Secondary VM Is running on an ESXI host that is overcommitted.
B. The vMotion network has not been configured for Jumbo Frames.
C. The Secondary VM Is assigned to a different portgroup than the Primary.
D. The Secondary VM Is running more applications than the Primary.
Answer: B
NEW QUESTION: 4
会社にはMicrosoft Office 365サブスクリプションがあります。
他のユーザーとファイルを共同編集する必要があります。
どのツールを使用する必要がありますか？
A. Microsoft Office Delve
B. Microsoft SharePoint Online
C. Microsoft Skype for Business Online
D. Microsoft Exchange Online
Answer: B