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NEW QUESTION: 1
Which two steps must be completed In order to use the Debit/Credit Reconciliation feature?
A. Set the Reconciliation Type processing option to 1. Matching Debit Credit Reconciliation for the Manual Reconciliation (P09131) program.
B. Set up the Financial AAI GLRD
C. Specify a tolerance amount greater than 10% by which debit and credit transactions can be out of balance in the Manual Reconciliation (P09131) program.
D. Specify whether debits and credits are required to balance In the Manual Reconciliation (P09131) program.
Answer: B,C

NEW QUESTION: 2
Which two forms can be used to assign a default item sales tax group? Each correct answer presents a complete
solution.
A. General ledger parameters
B. Vendors
C. Products
D. Customers
E. Released products
Answer: A,E
Explanation:
C:
1. Click Product information management > Common > Released products.
2. Double-click an item.
3. On the Purchase tab, select a value in the Item sales tax group field. This value is the default item sales tax
group for the selected item when it is entered on a line on a purchase order.
4. On the Sell tab, select a value in the Item sales tax group field. This value is the default item sales tax group for
the selected item when it is entered on a line on a sales order.
Reference: Set up default item sales tax groups for an item [AX 2012]
E: Select a default item sales tax group for all main accounts
1. Click General ledger > Setup > General ledger parameters.
2. Click Sales tax.
3. In the Item sales tax group field, select the default item sales tax group.
The item sales tax group that you select is entered automatically on journal lines when the lines are created.
However, if you specify a different default item sales tax group for a specific main account, that setting overrides the
default item sales tax group that is selected in the General ledger parameters form. The item sales tax group for the
specific account is then displayed on the line. You can change the item sales tax group on each line, if you have to.
Reference: Set up a default item sales tax group for a main account [AX 2012]

NEW QUESTION: 3
회사에는 AWS Organizations의 조직 구성원 인 AWS 계정이 50 개 있습니다. 각 계정에는 여러 VPC가 포함됩니다. 회사는 AWS Transit Gateway를 사용하여 각 멤버 계정의 VPC간에 연결을 설정하려고 합니다. 새 멤버 계정이 생성 될 때마다 회사는 새 VPC 및 Transit Gateway 연결 생성 프로세스를 자동화 하려고 합니다.
이러한 요구 사항을 충족하는 단계 조합은 무엇입니까? (2 개 선택)
A. 마스터 계정에서 AWS Organizations SCP를 사용하여 멤버 계정과 전송 게이트웨이를 공유합니다.
B. 마스터 계정에서 AWS Resource Access Manager를 사용하여 멤버 계정과 전송 게이트웨이를 공유합니다.
C. 마스터 계정에서 AWS Service Catalog를 사용하여 멤버 계정과 전송 게이트웨이를 공유합니다.
D. 멤버 계정에서 새 VPC 및 피어링 전송 게이트웨이 연결을 자동으로 생성하는 마스터 계정에서 AWS CloudFormation 스택 세트를 시작합니다. 전송 게이트웨이 서비스 연결 역할을 사용하여 마스터 계정의 전송 게이트웨이와 연결을 공유합니다.
E. 멤버 계정에서 새 VPC 및 VPC 전송 게이트웨이 연결을 자동으로 생성하는 마스터 계정에서 AWS CloudFormation 스택 세트를 시작합니다. 전송 게이트웨이 ID를 사용하여 연결을 마스터 계정의 전송 게이트웨이와 연결합니다.
Answer: B,D