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Encumbrance accounting is enabled for your ledger. An encumbrance journal dated 3/15/16 was recorded for a purchase order.
The invoice was entered on 5/5/16, but the invoice accounting date was 4/20/16. The encumbrance journal for liquidating the purchase order encumbrance is dated 5/5/16.
What is causing this?
A. The current transaction accounting date was set up under the encumbrance accounting Default Date Rule
B. The subledger accounting option is set to system date
C. The actual accounting date was set up under the encumbrance accounting Default Date Rule
D. The prior related transaction accounting date was set up under the encumbrance accounting Default Date Rule
E. The system date was set up under the encumbrance accounting Default Date Rule
Answer: A
NEW QUESTION: 2
Which of the following company settings should be selected when you enable the Best Practice Career Worksheet?
(2 corrects )
A. Career Worksheet
B. Career Worksheet V11
C. Career Worksheet V12
D. Career Worksheet V10
Answer: A,C
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What two actions can be taken to secure the virtual teminal interfaces on a router?(choose two)
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B. Configure a virtual terminal password and logi process
C. Create an access list and apply it to the virtual terminal interfaces using the access-group command
D. Administratively shut down the interface
E. Physically secure the interface
Answer: A,B
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