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NEW QUESTION: 1
How can the credit interest rate determined for a time deposit (3 answers are correct)
A. using a reference interest rate
B. rate depends on the capital amount and the duration of the term
C. the rate is fixed at the start of the term
D. depending on the duration of the rate lock period
E. the rate is fixed when an account is opened
Answer: B,C,D

NEW QUESTION: 2
Your company subscribes to an Office 365 Plan E3. A user named User1 installs Office Professional Plus for Office 365 on a client computer. From the Microsoft Online Services portal, you assign User1 an Office Professional Plus license. One month after installing Office, User1 can no longer save and edit Office documents on the client computer. User1 can open and view Office documents.
You need to ensure that User1 can save and edit documents on the client computer by using office.
What should you do?
A. Upgrade the subscription to Plan E4.
B. Install the Office Customization Tool.
C. Reinstall Office Professional Plus.
D. Install the Microsoft Online Services Sign-in Assistant.
Answer: D
Explanation:
Office 365 ProPlus is offered as a monthly subscription. The subscription for User1 has run out and the program has been deactivated. The user should choose Sign In to activate Office
365 ProPlus. This is done through the Microsoft Online Services Sign-in Assistant.
References:
http://technet.microsoft.com/en-us/library/gg702619(v=office.15).aspx

NEW QUESTION: 3

A. Option B
B. Option C
C. Option D
D. Option A
Answer: B,C
Explanation:
SDEE Messages
+ All -- SDEE error, status, and alert messages are shown.
+ Error -- Only SDEE error messages are shown.
+ Status -- Only SDEE status messages are shown.
+ Alerts -- Only SDEE alert messages are shown.
Source:
http://www.cisco.com/c/en/us/td/docs/routers/access/cisco_router_and_security_device_manager
/24/ software/user/guide/IPS.html#wp1083698

NEW QUESTION: 4
To set up the intercompany transaction using the Chart of Account rule, you will have to ___________.
A. specify the chart of accounts intercompany payables only
B. specify the chart of account intercompany receivables only
C. specify the Chart of account intercompany receivables accounts, intercompany payables account the source and the category
D. specify the chart of account intercompany receivables and intercompany payables accounts
Answer: D
Explanation:
Defining intercompany Receivables and Payables accounts is required before using the intercompany feature.
Note:
*You must define Intracompany balancing rules if you want to balance journals automatically. You may define as many or as few balancing rules as you choose, and each balancing rule may have one or many accounting rules.
*Intracompany balancing allows you to define rules according to the business needs of your company. When there are many balancing rules defined, the Balancing API uses an evaluation order to pick the appropriate rule. Once the balancing rule is selected, there may also be several accounting rules that must be evaluated on the balancing rule. The Balancing API uses the same order for evaluating accounting rules, and understanding this evaluation order will help you define your balancing rules and accounting rules.
Reference: Oracle Financials Implementation Guide, Intercompany and Intracompany Balancing