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NEW QUESTION: 1
Company ABC has a journal type GAAP accrual that exists on their books for consolidation purposes.
However, this accrual should not be included in the final consolidation. Several other companies also have journal type GAAP entries that need to be excluded from the final consolidation. How should this be done?
A. Create a fictitious company in the same group as company ABC, and then copy company ABC's journals to a single group journal
B. Create a fictitious company in the same group as company ABC, and then copy company ABC's journals to it with reversing signs
C. Copy all other company GAAP journal types into a new journal type, and then exclude existing non- GAAP journaltypes from the closing version
D. Create GAAP journals in a journal type that can be excluded from the closing version used for the final consolidation
Answer: D
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 2
顧客はさまざまなマルチベンダーストレージシステムを購入しています。お客様は、この環境の自動化、分析機能を大幅に改善できる包括的なソリューションを実装したいと考えています。
これらの機能を提供するIBMソリューションは何ですか？
A. IBM Spectrum Accelerate
B. IBM Spectrum Copy Data Management
C. IBM Spectrum Control Base Edition
D. IBM Spectrum Control Advanced Edition
Answer: C

NEW QUESTION: 3
A network engineer is tasked to implement an AToM VPN for a given customer to emulate a Frame Relay virtual circuit over the MPLS-enabled core network. Which command enables Frame Relay to forward frames from the attachment circuit over the emulated session in regular Cisco IOS Software?
A. frame-relay intf-type dce
B. encapsulation frame-relay
C. ip route 0.0.0.0 0.0.0.0 tailend_router_ip
D. frame-relay switching
Answer: D
Explanation:
Explanation/Reference:
Explanation: