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NEW QUESTION: 1
You receive a payment for an invoice that is smaller than the owed amount.
How can you manage payment differences in the Post Incoming Payments application? (There are two correct answers.)
A. Partial payment
B. Reject payment
C. Residual item
D. Change due date
Answer: A,C
Explanation:
- The standard ways of handling payments that are smaller than the assigned open items are to create either a partial payment or a residual item. If neither works, you handle the differences manually (post to G/L or post on account).
- There is no functionality to reject a payment. You could return it on the bank level, but generally you would post the payment and then talk to the customer to understand the amount discrepancy.
Changing the due date is irrelevant to how or if you post the payment.

NEW QUESTION: 2
When the router forwards the datagram; the data link layer needs to be re-encapsulated every time a data link layer passed.
A. False
B. True
Answer: B

NEW QUESTION: 3
Identify the statement below that best supports the term 'Rootkit':
A. Rootkits are the base required tools used by Forensic Investigators.
B. A rootkit gets its name because the toolbox is composed of tools to crack root.
C. A rootkit gets its name not because the toolbox is composed of tools to crack root, but instead because it comprises tools to keep root.
D. Rootkits are used by intruders to gain initial access to your system.
Answer: C