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NEW QUESTION: 1
Your client has had some data integrity issues between the F1202and F0902tables. The issues have been isolated and were caused by a staff member directly updating the asset balances table. Your client confirmed the F1202balances are correct and is asking for instruction on correcting the F0902balances.
Select the option that will resolve your client’s problem.
A. Create and post a journal entry to the G/L to correct the F0902balances and then post the entry to fixed assets. Then void and post the journal entry to the G/L and revise the hold or pass code on the void journal entry to permanently prevent it from posting to fixed assets.
B. Directly update the F1202balances with negative amounts to correct the errors.
C. Create and post a negative journal entry to the G/L to correct the F0902balances and then post the entry to fixed assets.
D. Use a common data file utility program to update the F0902balances.
E. Create and post a journal entry to the G/L to correct the F0902balances and then revise the hold or pass code on the journal entry to permanently prevent it from posting to fixed assets.
Answer: E
Explanation:
Explanation/Reference:
Reference: https://docs.oracle.com/cd/E15156_01/e1apps90pbr0/eng/psbooks/1afa/chapter.htm?
File=1afa/htm/1afa06.htm
NEW QUESTION: 2
How long will Live Queries in Carbon Black Audit and Remediation run before timing out?
A. 180 days
B. 30 days
C. 14 days
D. 7 days
Answer: D
NEW QUESTION: 3
Steps can be added to an active approval process.
A. True
B. False
Answer: B
Explanation:
Explanation/Reference: Steps cannot be added after the process has been activated.
NEW QUESTION: 4
When is the most appropriate time to escalate an issue that you are troubleshooting?
A. when a more urgent issue that requires your intervention is detected
B. when you have been unable to resolve the issue after 30 minutes
C. when you have gathered all available information about the issue
D. when you lack proper resources to resolve the issue
Answer: C
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