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NEW QUESTION: 1
The use of scarce resources must be decided upon with functional managers before it causes delays in your project. Which is probably your most important skill right now?
A. Documenting
B. Negotiating
C. Planning
D. Facilitating
Answer: B
NEW QUESTION: 2
Scenario
The Cisco Email Security Appliance will reject messages from which domains?
A. None of the listed domains
B. violet. public
C. orange. public
D. red. public and orange. public
E. red. public, orange. Public and yellow. public
F. red. public
G. violet. public and blue.public
Answer: E
NEW QUESTION: 3
Which of the following can limit Amazon Storage Service (Amazon S3) bucket access to specific users?
A. AWS Identity and Access Management (IAM) policies
B. Amazon Inspector
C. A public and private key-pair
D. Security Groups
Answer: A
Explanation:
Reference: https://aws.amazon.com/blogs/security/how-to-restrict-amazon-s3-bucket-access-to-a-specific- iam-role/
NEW QUESTION: 4
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. Resend the transactions from the subledgers.
C. Confirm that data was sent from the subledger.
D. Run the Journal Import for all the group IDs.
E. Verify the output of the Journal Import Request
Answer: A,D,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.
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