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NEW QUESTION: 1
異なる会社を表すプライマリバランシングセグメント全体に分布する請求書があります。
システムが請求書配分の同じバランシングセグメント全体で請求書の負債額を自動的にバランシングする場合、どの機能を使用する必要がありますか?
A. 会社間バランシング
B. Payableの自動オフセット
C. 補助元帳会計のアカウントルール
D. サスペンスアカウント
E. 買掛/未収金調整会計
Answer: A
Explanation:
自動オフセットを有効にしない場合、Payablesは請求書にある負債勘定を使用して請求書負債を記録します。これはデフォルトでサプライヤー・サイトから行われます。請求書配分を複数のバランシングセグメントに分散する場合、請求書はバランシングセグメントによって分散されません。ただし、総勘定元帳では、ブックのセットに対して[会社間仕訳の残高を調整]オプションを有効にしている場合、請求書の転記時に会社間残高エントリを自動的に作成できます。
参照:https://docs.oracle.com/cd/A60725_05/html/comnls/us/ap/autoff01.htm

NEW QUESTION: 2
The client would like to know if there is a way to compare their results year-over-year.How would this be done in Survey Advantage Entry?
A. Trend
B. Gap Analysis
C. Norm
D. Hi/Lo Comparison
Answer: A