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NEW QUESTION: 1
When reviewing installments, what setup is required to override the supplier site on an invoice?
A. Allow the remit-to supplier override for third-party payments at Manage Payment options.
B. Allow the remit-to supplier override for third-party payments at Manage Invoice options.
C. Allow the remit-to supplier address override for third-party payments at Manage Invoice options.
D. Allow payee to override for third-party payments while Manage Invoice options.
Answer: B
Explanation:
Explanation/Reference:
(Optional) Setting the Remit-to Supplier Override Option
1. In the Setup and Maintenance work area, search for the Define General Payables Options task list.
2. Set the scope for the Manage Invoice Options task.
3. Click Go to Task.
4. Select the Allow remit-to supplier override for third-party payments option to allow override of the remit- to supplier on the invoice.
References: https://docs.oracle.com/cloud/farel9/financialscs_gs/FAIPP/F1470346AN14ECB.htm

NEW QUESTION: 2
What does the output of the show route forwarding-table command display?
A. The Packet Forwarding Engine routing table
B. The inactive entries in the Routing Engine's routing table
C. The Routing Engine's forwarding table
D. The routing protocol databases in the Routing Engine
Answer: C

NEW QUESTION: 3
Which property of the InputField UI element must be bound to a context attribute?
Please choose the correct answer.
Response:
A. value
B. visible
C. enable
D. state
Answer: A

NEW QUESTION: 4
Looking at the SYN packets in the Wireshark output, select the statement that is true about NAT.
Exhibit:

A. This is an example of Hide NAT.
B. This is an example of Static NAT and Translate destination on client side unchecked in Global Properties.
C. This is an example of Static NAT and Translate destination on client side checked in Global Properties.
D. There is not enough information provided in the Wireshark capture to determine the NAT settings.
Answer: C