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NEW QUESTION: 1
Jamal Co buys some goods from SA of France on 30 September (year end is 31 December). The invoice value is EUR40,000 and is due for settlement in equalinstallmentson 30 November and 31 January. The exchange rate moved as follows:
EUR = $1 30-Sep1.60 30-Nov1.80 31-Dec1.90 31-Jan1.85
What are the total exchange gains / (losses) that will be included in the operating profit of Jamal Co for the year ended 31 December 2012?
A. A gain of $3,363
B. A gain of $1,389
C. A loss of $1,689
D. A gain of $3,078
Answer: A

NEW QUESTION: 2
Refer to the exhibit.

Which statement is correct?
A. The flapping interval is 20 minutes
B. Data is retained for 24 hours
C. The flapping interval is 20 seconds
D. Data is retained for 24 minutes
Answer: C
Explanation:
Reference: https://www.cisco.com/c/en/us/td/docs/unified_computing/ucs/sw/cli/config/guide/1-3-1/ b_CLI_Config_Guide_1_3_1/CLI_Config_Guide_1_3_1_chapter40.pdf

NEW QUESTION: 3
Your customer has the following business requirements in the Procurement business area:
Intercompany transactions need to be defined between the Requisition Business Units and the

Procurement Business Unit.
Simplify your catalog administration with the catalog superstore.

Qualify and assess suppliers to support supplier programs, compliance, and sourcing award decisions.

Identify the three product offerings of Oracle Procurement Cloud that fulfill the above requirements.
A. Supplier Qualification
B. Procurement Contract
C. Purchasing
D. Supplier Portal
E. Sourcing
F. Self Service Procurement
Answer: A,B,F
Explanation:
Explanation/Reference:
B: Oracle Fusion Supplier Qualification Management Cloud Service is a comprehensive qualification management system designed to improve supplier compliance, data accuracy, and visibility.
C: Oracle Self Service Procurement Cloud key features includes catalog superstore.
D: Using the Specify Customer Contract Management Business Function Properties task, available by navigating to Setup and Maintenance work area and searching on the task name, you can specify a wide variety of business function settings for customer contracts in a specific business unit. The selections you make for these business functions impact how Oracle Fusion Enterprise Contracts behaves during contract authoring.
References: http://www.oracle.com/us/products/applications/supplier-qualification-mgmt-ds-2705444.pdf
https://docs.oracle.com/cd/E56614_01/procurementop_gs/OAPRO/
F1061032AN124FE.htm#F1063318AN1F6AB