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NEW QUESTION: 1
Im Mai 2002 wurden die Wolfsburger Grundsätze für das Private Banking überarbeitet und ein Abschnitt aufgenommen, der die Verwendung interner Nichtkundenkonten in einer Weise verbietet, die Beamte daran hindert, Geldbewegungen angemessen zu überwachen oder Kunden daran zu hindern, mit Geldbewegungen in Verbindung gebracht zu werden in ihrem Namen. Was ist ein anderer Name für diese internen Nicht-Kundenkonten?
A. Konzentrationskonten
B. Bezahlen Sie über Konten
C. Korrespondenzkonten
D. Vertrauenskonten
Answer: A
NEW QUESTION: 2
DRAG DROP
You have a Windows Server 2012 R2 server that has the Hyper-V role installed. The company has the following requirements for the Hyper-V host server:
Virtual machines (VMs) must only communicate with other VMs.
You must be able to monitor all TCP/IP packets to and from VMs from the moment that VMs are able to
communicate.
You must support a third-party program that uses the Network Driver Interface Specification (NDIS) API
to monitor the TCP/IP packets between VMs.
You need to configure the environment.
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.
Select and Place:
Answer:
Explanation:
Explanation/Reference:
Note:
Hyper-V Extensible Switch
The Hyper-V extensible switch supports an interface that allows instances of NDIS filter drivers (known as extensible switch extensions) to bind within the extensible switch driver stack. After they are bound and enabled, extensions can monitor, modify, and forward packets to extensible switch ports. This also allows extensions to reject, redirect, or originate packets to ports that are used by the Hyper-V partitions.
Ref: http://technet.microsoft.com/en-us/library/hh831823.aspx
NEW QUESTION: 3
A. Option B
B. Option D
C. Option A
D. Option C
Answer: D
NEW QUESTION: 4
You have created an Invoice with an incorrect unit price. You need to perform the Rebill task from the Manage Transactions user interface to enter the correct transaction. Which two actions does the Manage Transactions user interface allow you to perform for the
Rebill task?
A. Incomplete the transaction.
B. Correct the unit price.
C. Duplicate the original transaction.
D. Reverse the Transaction.
E. Create a credit memo.
Answer: C,E
Explanation:
When do I credit and rebill a transaction?
Sometimes the simplest way to manage a credit transaction is to credit and rebill. You credit the entire balance of an invoice (B), duplicate the original invoice (A) and update the duplicate with the correct information, then resubmit to the customer.
Common scenarios for credit and rebill include:
A customer indicates that an invoice does not reflect the correct price of a product or service. The customer requests a new invoice with the correct information.
A customer wants to correct their accounting directly in the subledger, instead of making a manual journal entry in general ledger. With credit and rebill, the credit memo reverses the accounting of the original invoice, and the updated duplicate invoice creates new accounting for posting to general ledger.
The customer wants to change the bill-to information on a posted transaction.
Reference: Oracle Fusion Applications Order Fulfillment, Receivables, Payments, Cash, and Collections Guide, When do I credit and rebill a transaction?
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