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NEW QUESTION: 1
Which two statements are true when you are using the Intercompany Reconciliation Process? (Choose two.)
A. The Clearing Company Balancing Lines appear in the Intercompany Reconciliation Summary Report.
B. The Transaction Summary Report shows only transactions with a status of received.
C. The ledger balancing lines are generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.
D. You need to submit the Extract Intercompany Reconciliation Data job.
E. The Reconciliation Period Summary Report shows the Intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.
Answer: D,E
Explanation:
Explanation/Reference:
Explanation:
A: The Reconciliation Period Summary Report Lists the processing results of the Extract Intercompany Reconciliation Data program. Includes information about the intercompany receivables and intercompany payables accounts summarized by period. Intercompany Reconciliation process automatically runs this report.
D: The intercompany reconciliation process starts with running the Extract Intercompany Reconciliation Data process.
The intercompany reconciliation reports enable you to reconcile your intercompany receivables and intercompany payables accounts, and identify any missing transactions. These reports list the processing results of the Extract Intercompany Reconciliation Data process.
Incorrect Answers:
B: The reports do not include ledger balancing lines generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.
C: The reports do not include clearing company balancing lines.
E: The Intercompany Transaction Summary Report includes all intercompany transaction columns, and lists information about intercompany transaction lines, grouped by outbound and inbound transactions.
References: https://docs.oracle.com/cloud/latest/financialscs_gs/OCUAR/ OCUAR1559315.htm#OCUAR1573663
NEW QUESTION: 2
A. 0
B. 1
C. 2
D. 3
Answer: B
NEW QUESTION: 3
Which of the following rules appearing in an Internet firewall policy is inappropriate?
A. Firewalls shall be configured to transparently allow all outbound and inbound services.
B. Firewalls shall not accept traffic on its external interfaces that appear to be coming from internal network addresses.
C. Firewalls should fail to a configuration that denies all services, and require a firewall administrator to re- enable services after a firewall has failed.
D. Source routing shall be disabled on all firewalls and external routers.
Answer: A
Explanation:
Explanation/Reference:
Unless approved by the Network Services manager, all in-bound services shall be intercepted and processed by the firewall. Allowing unrestricted services inbound and outbound is certainly NOT recommended and very dangerous.
Pay close attention to the keyword: all
All of the other choices presented are recommended practices for a firewall policy.
Reference(s) used for this question:
GUTTMAN, Barbara & BAGWILL, Robert, NIST Special Publication 800-xx, Internet Security Policy: A Technical Guide, Draft Version, May 25, 2000 (page 78).