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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 system date was set up under the encumbrance accounting Default Date Rule
B. The subledger accounting option is set to system date
C. The prior related transaction accounting date was set up under the encumbrance accounting Default Date Rule
D. The current transaction accounting date was set up under the encumbrance accounting Default Date Rule
E. The actual accounting date was set up under the encumbrance accounting Default Date Rule
Answer: D
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 V10
B. Career Worksheet V11
C. Career Worksheet
D. Career Worksheet V12
Answer: C,D
NEW QUESTION: 3
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A. Physically secure the interface
B. Administratively shut down the interface
C. Create an access list and apply it to the virtual terminal interfaces using the access-group command
D. Enter an access list and apply it to the virtual terminal interfaces using the access-class command
E. Configure a virtual terminal password and logi process
Answer: D,E
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