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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?
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B. The prior related transaction accounting date was set up under the encumbrance accounting Default Date Rule
C. The actual 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 subledger accounting option is set to system date
Answer: D
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(2 corrects )
A. Career Worksheet V11
B. Career Worksheet
C. Career Worksheet V10
D. Career Worksheet V12
Answer: B,D
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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
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E. Physically secure the interface
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