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NEW QUESTION: 1
買掛金を総勘定元帳調整レポートに送信するときに、抽出でデータが選択されませんでした。
何をチェックすればいいですか？
A. 抽出を実行するときに、パラメーターでビジネスユニットを指定したことを確認してください。
B. すべての負債の自然勘定値に買掛金の財務カテゴリを割り当てていることを確認してください。
C. 抽出を実行するときは、必ずAccountパラメーターを割り当てて負債勘定を含めてください。
D. すべての負債の自然勘定値に対して調整フラグが有効になっていることを確認してください。
Answer: B
Explanation:
Explanation
You must assign a Financial Category of Accounts payable to all your liability natural account values. This is a required setup step for Payables to General Ledger reconciliation.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAPPP/F1011880AN1B948.htmc

NEW QUESTION: 2
For each of the following statements, select Yes if the statement is true. Otherwise, select No. NOTE: Each correct selection is worth one point.

Answer:
Explanation:

NEW QUESTION: 3
HOTSPOT



Answer:
Explanation:

Explanation:

Box 1: Add a network service
On the VMM server use the Add Network Service Wizard to setup a service, which runs with the newly created VMMIPAM account, and which connects to IPAM server on Server3.
Box 2:
On the IPAM server add the new VMMIPAM account to the IPAM ASM Administrators and to the Remote Management Users groups. This ensures that the Network Service which is run with the VMMIPAM account has the required permissions to access the IPAM server.
Scenario:
Server2 is running System Center 2012 R2 Virtual Machine Manager (VMM) server.
Server3 is running IPAM server.