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NEW QUESTION: 1
When reconciling transactions, accounted amounts in a reconciliation report may be different due to differences in the currency conversion rates used. To mitigate the differences in the account balances you should ____________.
A. Add a ledger-balancing line in the intercompany Receivables account and rerun the report
B. Add a ledger-balancing line in the intercompany Payables account and rerun the report
C. Run the report using an additional common currency conversion rate
D. Run additional reports using a number of varied currency conversion rates
Answer: B
Explanation:
Note:
*Transaction Reconciliation Report
Use this report to identify the General Ledger journal entry lines imported from particular
transactions in Payables. Transactions that have not been transferred to General Ledger are
marked with an indicator.
This report is sorted by supplier, supplier site, and transaction number.
* Transaction Reconciliation Report
Use this report to identify the General Ledger journal entry lines imported from specific
transactions in Receivables. Transactions that have not been transferred to General Ledger are
marked with an indicator.
This report totals the debits and credits for each transaction, customer, and customer site.
Use either the Submit Request or the Print Accounting Reports window to submit this report.

NEW QUESTION: 2
A server is overheating. Which of the following is the MOST likely cause?
A. Dust has gathered up inside the server.
B. The boot sequence was set improperly.
C. The RAM used was an incorrect brand.
D. The server is being overclocked.
Answer: A

NEW QUESTION: 3
Which of the following is a function of an IS steering committee?
A. Monitoring vendor-controlled change control and testing
B. Approving and monitoring major projects, the status of IS plans and budgets
C. Liaising between the IS department and the end users
D. Ensuring a separation of duties within the information's processing environment
Answer: B
Explanation:
The IS steering committee typically serves as a general review board for major IS projects and should not become involved in routine operations; therefore, one of its functions is to approve and monitor major projects, the status of IS plans and budgets. Vendor change control is an outsourcing issue and should be monitored by IS management. Ensuring a separation of duties within the information's processing environment is an IS management responsibility. Liaising between the IS department and the end users is a function of the individual parties and not a committee.

NEW QUESTION: 4

A. Option D
B. Option C
C. Option A
D. Option B
Answer: A