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NEW QUESTION: 1
Which two statements are true when you are using the Intercompany Reconciliation Reports? (Choose two.)
A. You can drill down on the links in the Period Summary report to view the balances by Intercompany Organization.
B. The reports will show the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.
C. The reports will include Ledger balancing lines generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.
D. The reconciliation period summary report will not show the intercompany receivables and intercompany payables lines generated for the provider and receiver of each intercompany transaction.
E. You must run the prepare Intercompany Reconciliation Reporting Information process.
Answer: D
Explanation:
A (not C): The Reconciliation Period Summary report displays the intercompany receivables and intercompany payables balances in summary for a period, and any differences between them.
D:Ledger balancing lines generated when the primary balancing segmentvalue is in balance but either the second balancing segment or the third balancing segment is out of balance

NEW QUESTION: 2

A. Confidentiality
B. Criticality
C. Cultural differences
D. Frequency
Answer: D
Explanation:
References: Kim Heldman, CompTIA Project+ Study Guide, 2nd Edition, Sybex,
Indianapolis, 2017, p. 265

NEW QUESTION: 3
SAP S / 4HANA Cloudのデビットメモ（BDQ）プロセスを使用した請求書修正プロセスに取り組んでいます。
デビットメモ依頼の作成プロセスのステップは何を示していますか？正しい答えを選んでください。
A. 借方の支払い許可
B. 差額を借方として回収する意図
C. 差額のクレジットを渡す意図
D. デビットメモを顧客に送信するための指示
Answer: B

NEW QUESTION: 4
Which three devices can be used to provide analog ports for connecting traditional phones and fax machines?
(Choose three.)
A. Cisco VG350 Analog Voice Gateway
B. Foreign Exchange Station Voice Interface Card
C. Foreign Exchange Office Voice Interface
D. Cisco High Density VoiceFax Network Module
E. Cisco ATA190 Analog Telephone Adapter
F. Cisco Unified Border Element
Answer: A,B,E