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NEW QUESTION: 1
サプライヤーポータルで作成された、承認されていない、一致しない請求書の種類は何ですか？
A. クレジットメモ
B. サプライヤー支払い要求
C. 標準請求書
D. 標準請求書リクエスト
E. iSupplier請求書
Answer: D
Explanation:
標準の請求書リクエスト：Oracle Fusionサプライヤーポータルを介してサプライヤーから発注書なしで送信された請求書で、デプロイ中の会社内の適切な担当者による確認と承認待ち。
参照：https：//docs.oracle.com/cd/E37583_01/doc.1116/e22897/F431919AN100ED.htm

NEW QUESTION: 2
You are using both Procurement and Financials. You want the system to automatically accrue uninvoiced receipts. Select two true statements.
A. For perpetual accruals, the invoice accounting debits the accrual account and credits the liability account.
B. For period end accruals, the invoice accounting debits the expense account and credits the liability account.
C. For period end accruals, accounting is created at material receipt or at delivery to a final destination.
D. For period end accruals, the invoice accounting for inventory items debits receipt inventory and credits the uninvoiced receipts.
Answer: A,B
Explanation:
Explanation/Reference:
A: For perpetual accruals, the invoice accounting debits the accrual account and credits the liability account.
B: Period end accrual applies only to expense items, as inventory items are always accrued on receipt.
Incorrect Answers:
D: For period end accrual, no accounting is created at either material receipt or at delivery to a final destination.
References: https://docs.oracle.com/cloud/farel8/financialscs_gs/FAPPP/F1011878AN100C1.htm

NEW QUESTION: 3

A. Option B
B. Option I
C. Option G
D. Option D
E. Option C
F. Option K
G. Option A
H. Option H
I. Option F
J. Option J
K. Option E
Answer: E
Explanation:
Explanation
References:
http://msdn.microsoft.com/en-us/library/ms141212.aspx
http://www.mssqltips.com/sqlservertip/2450/ssis-package-deployment-model-in-sql-server-2012-part-1-of-2/
http://www.mssqltips.com/sqlservertip/2450/ssis-package-deployment-model-in-sql-server-2012-part-2-of-2/

NEW QUESTION: 4
What protocol, listed here, allows a network manager to securely administer the network?
A. Telnet
B. TFTP
C. SNMPv2
D. HTTPS
Answer: D