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NEW QUESTION: 1
What are the three setup steps required to implement the Lockbox feature? (Choose three.)
A. late charges
B. Receipt Sources
C. Lockbox and Lockbox Transmission Formats
D. Receipt Classes and Receipt Methods
E. credit card refunds
Answer: B,C,D
Explanation:
Explanation/Reference:
Explanation:
A: You only use receipt sources with receipt and remittance batches. This includes automatic receipt batches, lockbox receipts, and receipts created via spreadsheet.
C: The first step in lockbox processing is validating the data imported from your bank file using the lockbox file transmission.
E: The receipt methods assigned to a receipt class account for receipt entries and applications. They also determine the customer remittance bank information.
The receipt class determines the processing steps that are required for receipts. These steps include automatic or manual creation, the remittance method, the bank clearance method, and whether receipts require confirmation by the customer.
References: https://docs.oracle.com/cd/E51367_01/financialsop_gs/FAIRP/ F1476545AN19468.htm#F1476536AN1AB5A

NEW QUESTION: 2
You have an Azure Sentinel deployment.
You need to query for all suspicious credential access activities.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

Answer:
Explanation:

NEW QUESTION: 3
Match the terms on the left with the appropriate OSI layer on the right. (Not all options are used)

Answer:
Explanation: