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NEW QUESTION: 1
Which three statements related to the Journal Entry Reversal Control functionality are TRUE?
A. Journal Entry Reversal functionality is commonly used for entering accrual journal entries
B. Enter a journal entry reversal the last day of the previously closed period.
C. Enter a journal entry reversal the first day of the next period.
D. Enter a journal entry reversal the last day of the next period.
E. A reversal journal will cause duplicate journal entries.
Answer: A,C,D
Explanation:
Explanation/Reference:
Explanation:
download.oracle.com/docs/cd/B28728_01/jded/acrobat/xeeamo.pdf

NEW QUESTION: 2
카페트 제조업체는 브랜드 및 기타 브랜드를 보유한 상점과 카페트 및 패드를 만드는 제조 부서로 구성된 소매점을 유지합니다. 생산 된 모든 패딩이 판매 될 수있는 카펫 패딩 재료에 대한 외부 시장이 존재한다. 제조 부문에서 소매 부문으로 이전 된 패딩에 대한 적절한 이전 가격은 다음과 같습니다.
A. 가변 제조 부문 생산 비용 + 가변 판매 및 관리 비용.
B. 소매점에서 패딩을 구매할 수 있는 시장 가격입니다.
C. 가변 제조 부문 생산 비용.
D. 가변 제조 부문 생산 비용과 할당 된 고정 공장 간접비.
Answer: B
Explanation:
The three basic criteria that the transfer pricing system in a decentralized company should satisfy are to 1) provide information allowing central management to evaluate divisions with respect to total company profit and each division's contribution to profit, 2) stimulate each manager's efficiency without losing each division's autonomy, and 3) motivate each divisional manager to achieve his/her own profit goal in a manner contributing to the company's success. The market price should be used as the transfer price to avoid waste and maximize efficiency in a competitive economy an outside market in which all padding produced can be sold). This price also measures the product's profitability and the division managers' performance in a competitive environment.

NEW QUESTION: 3
請求書が残金として処理される場合、システムはどのように動作しますか？
A. 支払差額は償却されます。
B. 支払差額は別の勘定に転記されます
C. すべてのドキュメントは未決済明細としてアカウントに残ります。
D. 元の文書と支払いがクリアされます。
Answer: D