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A user types http://www.cisco.com into a web browser address textbox. What does http://www.cisco.com represent?

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You create a prepayment for USD 100 and validate it to consume the budget and reduce available funds under the prepayment account. You then pay the prepayment of USD 100 create an invoice for USD 300, and validate the* invoice to consume the budget and reduce available funds for the expense-accounts used in the invoice. You then apply the prepayment fully on to the invoice and revalidate it. What happens to the available funds when you apply a prepayment that requires budgetary control?A. The prepayment application was already released at the time of payment and the invoice consumes funds of 300 USD.B. The prepayment application releases funds of 200 USD ^nd the invoice consumes funds of lOO USD, with a net decrease to available funds of 200 USD.C. Available funds will not change till invoice is approved.D. The prepayment application releases funds of 1OO USD and the invoice consumes funds of 300 USD, with a net decrease to available funds of 200 USD.E. The prepayment application releases funds of 300 USD and the invoice consumes funds of 300 USD, with a net decrease to available funds of 100 USD.F. The budget will be released only foi the USD 30O invoice amount

"You have enabled budgetary control and have a control budget set to Advisory control level. For September 2016, your budget for a given account combination is $5,000 USD. In the same month, there is an approved requisition for that account of $900 and an approved purchase order for that account of$2,500 USD. There is also a General Ledger adjustment journal entry for that account of $1,600 USD. An approved purchase order line of $400 USD is then cancelled. And an invoice is matched to the purchase order for $2,100 USD. Which two statements are true? (Choose two.)"A. Purchase order encumbrance will be released for $2100 USD.B. As there are cancellations for $400 USD, the system will partially reserve the funds in November 2015 and fully reserve it in December 2015.C. As user is matching to a purchase order, the system will allow the user to create an invoice with the reservation status of Reserved.D. Encumbrance entries are created only for nonmatched Invoices, so the system will not create any encumbrance accounting entries.E. The system always consumes budget of future periods if the limit for the current period is expired, so December 2015 budget will be considered for reservation.

Your customer is having issues transferring intercompany transactions to General Ledger.. Identify three reasons for this.A. The intercompany transaction is not approved.B. The corresponding Payables and Receivables invoice have not been generated.C. If they are different, then the exchange rate is missing between the intercompany and ledger currency.D. The intercompany period is closed.E. Both the intercompany and general ledger periods are open.

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