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Exam Code: 500-443

Exam Name Cisco Certified Network Associate (Cisco Certification)

Certification Provider: Cisco

Corresponding Certifications: Cisco Certification , Cisco Certification Routing and Switching

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NEW QUESTION: 1
Your customer wants to have balance sheets and income statements for their cost center and program segments. That is, they want to have three balancing segments.
Which two recommendations would you give your customer?
A. When entering journals manually, the customer will need to make sure that the debits and credits are equal across all balancing segments because the system will not automatically balance the journal.
B. Every journal where debits do not equal credits across the three balancing segments will result in the System generating extra journal lines to balance the entry.
C. Ledger balancing rules will need to be defined to instruct the system on how to generate balancing entries for the second and third balancing segments.
D. Additional intercompany rules will need to be defined for the two additional balancing segments.
Answer: A,C

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