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NEW QUESTION: 1
Identify two items that are defined in the Common Options in the Payables and Procurement window?
A. Payment Terms
B. Discount Allocation Method
C. Apply Withholding Tax
D. Automatic Offset
E. Conversion Rate Type
Answer: B,E
Explanation:
Common Options for Payables and Procurement are setup options that are used by features throughout the procure-to-pay business flow, such as default accounts, additional legal entity information, accounting options, and self-billed invoices.
Set options for the following:
*Default distributions One option is: / (A) Discount Taken: If you allocate discounts to a single distribution, this account records the discounts you take on payments. Use the Manage Invoice Options page to select the method for distributing discounts for your invoices.
*Offset segments
*Currency conversion
The options you can set for currency conversion:
/ Conversion rate type (E)
/ Require conversion rate entry
/ Realized Gain or Loss Distributions
*Expense accruals
*Self-billed invoices
*Legal entity information
Reference: Oracle Fusion Applications Financials Implementation Guide, Manage Common Options for Payables and Procurement

NEW QUESTION: 2
After the initial boot-up. Blue Coat SGOS will automatically boot into a trial license. What is the duration of that period?
A. 30 days - trial can be prolonged by CLI command reset-trial
B. 90 days
C. 60 days-trial can be prolonged by CU command reset-trial
D. 120 days
Answer: C
Explanation:
Explanation/Reference:
Reference: http://download.cacheflow.com/release/SGOS3/3.1.5.2/relnotes.htm (search 60 days)

NEW QUESTION: 3
Which of the following is an example of a risk avoidance response?
A. Hedging against natural gas price fluctuations.
B. Outsourcing a high risk process to a third party.
C. Buying an insurance policy to protect against loss events.
D. Selling a non-strategic business unit.
Answer: D

NEW QUESTION: 4
Which command will delete all rows from a table without generating log records?
A. TRIM
B. DELETE
C. TRUNCATE
D. DROP
Answer: C