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NEW QUESTION: 1
You need to deploy IntroSpect Analyzer in your existing network. You are planning to configure logs from multiple systems around your network. Can this 3rd-party tool collect the logs and push them to Analyzer? (IBM QRadar SIEM will push logs to IntroSpect.)
A. No
B. Yes
Answer: B
Explanation:
Reference:
IBM QRadar SIEM will push logs to IntroSpect

NEW QUESTION: 2
Which adjusting entry should be used at year-end to account for interest expense on the long-term debt?
A. Interest expense US $50,000 Interest payable US $50,000
B. Interest expense US $50,000 Cash US $50,000
C. Interest payable US $100,000 Interest expense US $100,000
D. Interest expense US $100,000 Interest payable US $100,000
Answer: A
Explanation:
The debt was issued on July 1 and has been outstanding for only 6 months. Interest expense equals the face amount of the debt multiplied by the interest rate and the fraction of the year the debt was outstanding [US $1.000.000 x 10% x6 - 12) = US $50,000].
Because interest is payable on July1 6 months' interest is accrued and expensed in the current period. The payable is also recognized in the current period. Thus, the adjusting entry should be
Interest expense US $50,000 Interest payable US $50.000
Copper Co. had the pre-closing trial balance at December 31 shown below. Additional information: The balance of opening inventory was US $140,000. The long-term debt pays interest at a rate of 10% per annum, payable every 12 months. The debt was issued on July 1 of the current year and originally had 5 years to maturity. The assets classified as property, plant, and equipment have a 10-year estimated useful life and were 1 year old at the start of the current year Straight-line depreciation is used.

NEW QUESTION: 3
Your client decided to upload budgets to the system using a spreadsheet and reviewed the upload by using the Upload/Conversion Reversions program and confirmed that the upload was successful. Upon reviewing the F0902 table for budget data, the client does not find any data for the accounts uploaded.
What caused the problem?
A. The client failed to purge last year's transactions before running the upload/conversion program.
B. The client failed to run the upload/conversion program.
C. The spreadsheet uploaded contained subledgers. Budgeting at the subledger level is not supported in JD Edwards.
D. Some of the spreadsheet rows uploaded only contained account numbers but no amounts so the upload failed.
Answer: A
Explanation:
Explanation/Reference:
Reference: https://docs.oracle.com/cd/E16582_01/doc.91/e15112/uploadbudgetdata.htm#EOAGA00665

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