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The client entered a miscellaneous receipt by mistake; it was posted to General Ledger. Now the miscellaneous receipt needs to be reversed. Which method would you advise the client to use?
A. Carry out a debit memo reversal of the miscellaneous receipt.
B. Carry out a standard reversal of the miscellaneous receipt.
C. Create a journal entry in General Ledger to reverse the accounting impact created by the posting of the miscellaneous receipt.
D. Create a receivable activity adjustment for the reversal of the miscellaneous receipt.
E. Create an adjustment in receivables for the reversal of the effect of the miscellaneous receipt.
Answer: B

NEW QUESTION: 2
A hotel chain runs a simul-ation on room pricing. They want to estimate revenue, per hotel, within +/- $10 with 95% confidence (Za/2=1.96). The estimated revenue standard deviation is $5000 based on previous booking data.
What is the optimal number of simulation trials to run?
A. A 32-bit operating system was used
B. The same number of trials was used
C. A linear congruential generator (LCG) was used (or pseudo-random number generation
D. Different seeds tor the random number generator were used.
Answer: C

NEW QUESTION: 3
Siehe die Ausstellung.

Ein Datenarchitekt lädt die drei Datenquellen, ohne das Ladeskript anzupassen. Was ist das Ergebnis?
A. Ein Datenmodell mit zwei Tabellen, die ohne Warnungen oder Fehler geladen werden
B. Ein Datenmodell mit drei Tabellen und einem synthetischen Schlüssel
C. Ein Datenmodell mit drei Tabellen mit einem Zirkelverweis
D. Ein Datenmodell mit drei Tabellen, die ohne Warnungen oder Fehler geladen werden
Answer: B


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