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NEW QUESTION: 1
An organization is currently working with a client to migrate data between a legacy ERP system and a cloud-based ERP tool using a global PaaS provider. As part of the engagement, the organization is performing data deduplication and sanitization of client data to ensure compliance with regulatory requirements.
Which of the following is the MOST likely reason for the need to sanitize the client data?
A. Data analytics
B. Data sovereignty
C. Data volume
D. Data aggregation
E. Data isolation
Answer: B
NEW QUESTION: 2
One plc has owned 100% of Ten Ltd and 60% of Six Ltd for many years. At 31 December 2012 the trade receivables and trade payables shown in the individual company statements of financial position were as follows.
One plcTen LtdSix Ltd $000$000$000 Trade receivable 503040 Trade payable 301520 Trade payable are made up as follows Amount owning to One--Ten 2-4 Six 3-Other suppliers251516
301520
The intra-group accounts agreed after taking into account the following.
1)An invoice for $3,000 posted by Ten Ltd on 31 December 2012 was not received by One pIc until 2 January 2013
2)A cheque for $2,000 posted by One pIc on 30 December 2012 was not received by Six Ltd until 4 January 2013.
What amount should be shown as trade receivables in the consolidated statement of financial position of One plc for the year ended 31 December 2012?
A. $56,000
B. $109,000
C. $111,000
D. $106,000
Answer: D
NEW QUESTION: 3
Your network contains an Active Directory domain. The domain contains two DHCP
servers named DHCP1 and DHCP2.
On DHCP1, you create a scope named Scope1.
You configure Scope1 as a split scope and add DHCP2 as an additional DHCP server.
You need to ensure that DHCP1 and DHCP2 can issue IP addresses.
What should you do from the DHCP console?
A. Activate Scope1 on DHCP2.
B. Update the range of IP addresses on DHCP1.
C. Reconcile Scope1 on DHCP2.
D. Restart the DHCP Server service on DHCP2.
Answer: A
Explanation:
http://technet.microsoft.com/en-us/library/ee405264(WS.10).aspx
NEW QUESTION: 4
新しいソースシステムがAccountingHubCloudに登録されました。ユーザーはこの新しいsubledqerを積極的に使用しています。その後、事業は新しいサプライヤーと契約を結びました。サプライヤとアカウントをマッピングする新しいマッピング値を追加する必要があります。マッピング値を追加して、既存のマッピングセットルールのマッピングを更新します。
更新を保存した後、次に必要なアクションは何ですか？
A. 仕訳入力ルールセットをアクティブ化します。
B. 必要なアクションはありません。マッピングの追加が完了しました。
C. 会計方法を有効にします。
D. 新しいトランザクションデータテンプレートをダウンロードします。
Answer: B