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NEW QUESTION: 1
A manager is generating bill reports for a particular user. Which navigation sequence must be used for this task?
A. User Reports > Bills > Department
B. Bill > Individual
C. Bills > Department
D. User Reports > Bills > Individual
Answer: D
Explanation:
https://www.cisco.com/c/en/us/td/docs/voice_ip_comm/cucm/service/8_5_1/car/CAR/carus erb.pdf
NEW QUESTION: 2
換算済残高の削除プロセスでは、会計設定に大幅な変更が加えられた場合に換算を完全にリセットする機能が提供されます。
削除プロセスが完了したら、どの追加プロセスを実行する必要がありますか？
A. 総勘定元帳残高キューブの作成プロセスを送信して、残高キューブが将来の換算と一致する換算済残高を維持するようにします。
B. シナリオディメンションメンバーの作成プロセスを送信して、バランスキューブが将来の翻訳と整合性のある翻訳済みバランスを維持するようにします。
C. 総勘定元帳残高キューブの更新プロセスを送信して、残高キューブが将来の換算と整合する換算済残高を維持するようにします。
D. 通貨ディメンションメンバーの作成プロセスを送信して、バランスキューブが将来の換算と整合性のある換算済残高を維持するようにします。
Answer: A
NEW QUESTION: 3
When reviewing installments, what setup is required to override the supplier site on an invoice?
A. Allow the remit-to supplier address override for third-party payments at Manage Invoice options.
B. Allow the remit-to supplier override for third-party payments at Manage Invoice options.
C. Allow payee to override for third-party payments while Manage Invoice options.
D. Allow the remit-to supplier override for third-party payments at Manage Payment options.
Answer: A
Explanation:
Explanation
(Optional) Setting the Remit-to Supplier Override Option
References:https://docs.oracle.com/cloud/farel9/financialscs_gs/FAIPP/F1470346AN14ECB.htm