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NEW QUESTION: 1
Refer to the exhibit.
Switch A, B, and C are trunked together and have been properly configured for VTP. Switch B has all VLANs, but Switch C is not receiving traffic from certain VLANs. What would cause this issue?
A. The VTP revision number of Switch B is higher than that of Switch A.
B. VTP pruning is configured globally on all switches and it removed VLANs from the trunk interface that is connected to Switch
C. A VTP authentication mismatch occurred between Switch A and Switch B.
D. The trunk between Switch A and Switch B is misconfigured.
Answer: B
NEW QUESTION: 2
Which three actions are facilitated through the Reconciliation Summary Report? (Choose three.)
A. drilldown on the difference amounts to see specific reconciling items and the potential cause of the out- of-balance condition
B. drilldown from any of the summarized Receivables and Accounting amounts to see detailed activity
C. drilldown to see reconciliation details and to make reconciling corrections
D. drilldown to view data and use standard Excel functions such as sum, find, sort, and filtering without actually downloading to Excel
E. drilldown to see details of unaccounted revenue transactions not transferred and posted to the General Ledger
Answer: A,B,E
Explanation:
Explanation/Reference:
Explanation:
C: Ideally the Summary report should display no differences between receivables transactional amounts and accounted amounts.
Any differences that you find require further investigation and possible correction. Common reasons for differences between transactional amounts and accounted amounts include:
Transactions that are not accounted.
Etc.
D: Drill down on any amount in the Summary report Difference column to display the Differences Detail report for that item. The Differences Detail reports display the details that make up balances from the Summary report, and indicate potential causes for differences between actual and reconciling amounts.
E: Receivables to Ledger Reconciliation Report
Provides reconciliation of receivables data to the general ledger.
Shows receivables and accounting beginning and ending balances, as well as summarized activity for
the period and how the activity was accounted.
References: https://docs.oracle.com/cloud/latest/financialscs_gs/OCUAR/ OCUAR1559320.htm#OCUAR1576621
NEW QUESTION: 3
A. Option B
B. Option D
C. Option C
D. Option A
Answer: B