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NEW QUESTION: 1
You are performing a bank account reconciliation. On the account statement, you notice bank charges and bank
interest. These charges and interest are unrecorded.
You want to record these transactions simultaneously with the bank reconciliation.
Where can you define the default accounts for such unrecorded bank transactions?
A. On the Bank transaction types form
B. On the Reconciliation matching rules form
C. On the Bank transaction groups form
D. On the Bank accounts form
Answer: A
Explanation:
You can use bank transaction types to identify specific bank transactions. For example, you could create transaction
types such as Fees, Charges, and Interest.
Field: main account
Select the main account for the transaction type, which is suggested automatically as the offset account on
transaction lines with this bank transaction type. For example, when you post a correction transaction in bank account
reconciliation, such as penny differences, bank fees, or interest charges, the offset main account appears
automatically if you enter an account in this field for each bank transaction type.
Reference: Bank transaction type (form) [AX 2012]
Incorrect:
Not B: Use this form to create and manage bank accounts.
Not C: You can set up reconciliation matching rules and reconciliation matching rule sets to help the bank
reconciliation process. Reconciliation matching rules are a set of criteria that are used to filter bank statement lines
and bank document lines during the reconciliation process.
NEW QUESTION: 2
Which MGCP message does a Cisco IOS MGCP gateway send to the backup Cisco Unified CM server when two
consecutive keep-alive exchanges failed with the primary Cisco Unified CM server?
A. NTFY
B. RSIP
C. AUCX
D. DLCX
E. AUEP
Answer: A
NEW QUESTION: 3
A business analyst (BA) was tasked with eliciting requirements for a new product scheduling system. The BA interviewed and discussed the requirements with the manager and Supervisor. The requirements were written and approved by both the supervise and manager. Which stakeholders were missed in the requirements?
A. Project manager
B. End users
C. Upper management
D. IT support
Answer: B
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