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NEW QUESTION: 1
Welche Einstellungen im Fenster "Firmendetails" können nach einer Buchung nicht mehr rückgängig gemacht werden? Hinweis: Auf diese Frage gibt es 2 richtige Antworten.
A. Ständiges Inventar verwenden
B. Erweiterte Sachkontenfindung aktivieren
C. Lokale Währung
D. Bewertungsmethode für Artikelgruppen
Answer: A,C

NEW QUESTION: 2
An installment meets all the selection criteria of a payment process request but still did NOT get selected for payment.
Identify two reasons for this.
A. The installment was manually removed.
B. The invoice needs revalidation.
C. The invoice has NOT been accounted.
D. The pay-through date is in the closed period.
E. The pay-through date is in the future period.
Answer: B,D
Explanation:
An installment can meet the selection criteria of a payment process request, yet not get selected for payment for one or more reasons. You can review installments that were not selected for payment, along with the reasons they were not selected, on the Not Selected tab of the Review Installments page. The reasons are as follows:
*Payment date in closed period (A)
*Invoice needs revalidation (C)
*Rejected by approver
Withholding tax calculation error
Credit reduces payment amount below zero
Invoice requires approval
Invoice never validated
Payment date before system date not allowed
Installment on hold
Supplier site on payment hold
Installment manually removed
Zero amount installments excluded
Note:
*installment One of many successive payments of a debt. You specify how you want payments made when you define your payment terms.
*Pay-Through-Date An Oracle Applications feature you use during automatic payment processing. You define a payment cycle (the number of days between regular payment batches), and Oracle Applications calculates the Pay-Through-Date by adding the number of days in the payment cycle to the payment date. Oracle Applications selects an invoice for payment if either the due date or discount
date is before the Pay-Through-Date
*A payment process request is a grouping of installments that are processed for payment. For each request, you can specify selection criteria, payment attributes, and processing options.
Reference; Oracle Fusion Applications Procurement, Payables, Payments, and Cash Guide, Why didn't an installment get selected for payment?

NEW QUESTION: 3
Click the exhibit button.

What will happen if the selected trim is lengthened?
A. The clip will get longer making the HB1 clip shorter
B. The clip will get longer and gaps will be created as necessary
C. Nothing will happen as the trim is impossible
D. The clip will get longer and knock audio out of sync
Answer: B

NEW QUESTION: 4
Which statement correctly describes the function of a policer?
A. It provides a first stage of congestion management by controlling the amount of traffic entering a device.
B. It defines a set of parameters, including transmission rate, queue priority, delay buffers, and congestion management and avoidance.
C. It determines the amount of bandwidth allocated to a queue.
D. It writes a value into an outbound packet's CoS field according to the packet's forwarding class and loss priority.
Answer: A