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NEW QUESTION: 1
What is the required parameter for the Payables to General Ledger Reconciliation Report?
A. Balancing Segment Value
B. Financial Period
C. Ledger
D. Business Unit
E. Natural Segment Value
Answer: C
Explanation:
Note: Extract Reconciliation Data from Payables to General Ledger Parameters
Request Name
Enter a name that is descriptive of this extract. Consider using a name that indicates the accounting period, date, and time, especially if you are planning to create multiple extracts.
Ledger
The ledgers available for selection are based on your security assignment.
Business Unit
Use this parameter to reconcile by a specific organization.
Note: You must explicitly map the business units to balancing segment values. If not, you must reconcile by ledger.
Period
You can select either Open or Closed accounting periods.
Account
If you have multiple payable general ledger accounts, you can limit the extract to specific general ledger accounts. The natural account segment values must have a Financial Category of Accounts payable assigned to be included in the Reconciliation report. If the Financial Category is not assigned to any natural account values in the chart of accounts, the extract will fail.
Intercompany Transactions
You can include or exclude intercompany transactions. Select Yes to include intercompany transactions in the reconciliation. Additionally, to reconcile only intercompany transactions, restrict the account range to include only the intercompany accounts.

NEW QUESTION: 2
Which type of media should the IR team be handling as they seek to understand the root cause of an incident?
A. Restored media from full backup of the infected host
B. Bit-for-bit image from the infected host
C. Media from the infected host, copied to the dedicated IR host
D. Original media from the infected host
Answer: A
Explanation:
Explanation/Reference:
Explanation: By imaging the media with tools such as dd or Ghost and analyzing the copy, you preserve the original media for later analysis so that the results can be recreated by another competent examiner if necessary.

NEW QUESTION: 3
Which two statements are true regarding the use of firmware update packages in vSphere Lifecycle Manager? (Choose two.)
A. The firmware and drivers add-on can be used on clusters that are managed with baselines.
B. A hardware support manager must be registered as a vCenter Server extension.
C. The firmware and drivers add-on are distributed through the official VMware online depot.
D. The firmware and drivers add-on is provided by a third-party vendor.
E. The firmware and drivers add-on can add or remove components from the ESXi base image.
Answer: A,E


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CGEIT Exam Info

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CGEIT Exam Topics

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