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NEW QUESTION 36
If AutoAccounting is set to derive accounting segments based on a standard line, the transaction line must be either ________________ or ________________. Otherwise, AutoAccounting cannot derive a valid account code combination for revenue recognition.
Identify the two values. (Choose two.)
Answer: A,E
NEW QUESTION 37
Debit Memo Reversal is a new receivable that replaces the item closed by the original receipt.
When should the Debit Memo Reversal method be used to reverse a receipt?
Answer: C
NEW QUESTION 38
You are trying to migrate the Subledger Accounting setup by using the Export and Import functionality in the Setup and Maintenance work are a. The import process, however, returns errors. Identify two reasons for the import failure.
Answer: D
NEW QUESTION 39
Which three actions can be performed in the Collections Work Area, which will have an impact on the collection process?
Answer: B,C,E
NEW QUESTION 40
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