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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. Resend the transactions from the subledgers.
E. Verify the output of the Journal Import Request
Answer: A,C,E
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
You need to list the employees in DEPARTMENT_ID 20 days in a single row, ordered by HIRE_DATE.
Examine the sample output:
Which query will provide the required output?
A. SELECT LISTAGG(last_name, '; ') "Emp_list", MIN(hire_date) "Earliest" FROM employees WHERE department_id = 30; WITHIN GROUP ORDER BY (hire_date);
B. SELECT LISTAGG(last_name, '; ') "Emp_list", MIN(hire_date) "Earliest" FROM employees WHERE department_id = 30; ORDER BY (hire_date);
C. SELECT LISTAGG(last_name)
WITHIN GROUP ORDER BY (hire_date) "Emp_list", MIN(hire_date) "Earliest" FROM employees WHERE department_id = 30;
D. SELECT LISTAGG(last_name, '; ')
WITHIN GROUP ORDER BY (hire_date) "Emp_list", MIN(hire_date) "Earliest" FROM employees WHERE department_id = 30;
Answer: D
NEW QUESTION: 3
貸借対照表データを日付テーブルに関連付けることができるようにするには、貸借対照表データで月末日を計算する必要があります。どのタイプの計算とどの式を使用する必要がありますか？回答するには、回答領域で適切なオプションを選択します。注：正しい選択はそれぞれ1ポイントの価値があります。
Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dax/endofquarter-function-dax
NEW QUESTION: 4
移行戦略の一環として、ソリューションアーキテクトは、パフォーマンスとコストを最適化できるワークロードを分析する必要があります。ソリューションアーキテクトは、静的コンテンツを提供するステートレスアプリケーションを、クラウドへの移行の潜在的な候補として特定しました。
ソリューションアーキテクトは、Facebook、Twitter、およびAmazonからIDソリューションを選択できる柔軟性を備えています。
どのAWSソリューションが柔軟性と使いやすさを提供し、この移行の最小の運用オーバーヘッドを提供しますか？
A. IDの管理にAmazon Cognitoを使用し、アプリケーションを移行してAmazon S3、EC2スポットインスタンス、およびAmazon EC2で実行します。
B. IDの管理にAmazon Cognitoを使用し、アプリケーションを移行してAmazon S3、Amazon API Gateway、およびAWS Lambdaで実行します。
C. IDの管理にAWS Identity and Access Management（1AM）を使用し、アプリケーションを移行してAmazon S3、Amazon API Gateway、およびAWS Lambdaで実行します。
D. サードパーティのソリューションを使用してIDを管理し、アプリケーションを移行してAmazon S3、EC2スポットインスタンス、およびAmazon EC2で実行します。
Answer: B
Explanation:
Explanation
https://docs.amazonaws.cn/en_us/cognito/latest/developerguide/what-is-amazon-cognito.html
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