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NEW QUESTION: 1
Which is the first step in the procedure of making down payments in the customer area? Choose the correct answer
A. Clearing
B. Down payment received
C. Customer invoice
D. Down payment request
Answer: D

NEW QUESTION: 2
Which two statements are true about creating and clearing receipts for bills receivable remittances?
A. For bills receivables that factored with recourse, the receipt is applied to short-term debt and the status of the bill is updated to paid.
B. For factored remittances, receivables creates a receipt when a remittance is submitted.
C. For bills receivables that factored without recourse, the receipt is applied is applied to the bills receivable upon remittance and the status of the bill is updated to Closed.
D. For standard remittances, Receivables updates the status of the bills receivable to
Closed by running the close Matured bills receivable program to create receipts and apply them to the bills receivable, either at the maturity date plus the number of collection days or at the remittance date plus the number of collection days, whichever is later.
E. For standard remittances, Receivables updates the status of the bills receivable to
Remitted by running the close Matured bills receivable program to create receipts and apply them to the bills receivable, either at the maturity date plus the number of collection days or at the remittance date plus the number of collection days, whichever is later.
F. For factored remittances with the automatic clearing method, run the Automatic clearing program to clear receipts on the receipt date plus the number of collection days.
Answer: B,D
Explanation:
https://docs.oracle.com/cloud/latest/financialscs_gs/FAOFC/FAOFC1479830.htm
Receivables creates a receipt for each bill receivable that is remitted to the bank. The bills receivable remittance receipt method for the remittance batch determines when a receipt is created. You create a receipt to record the accounting event of the expected funds transfer.
The receipt creation process differs for standard and factored remittances:
*
Standard remittances: Run the Close Matured Bills Receivable program to create receipts and apply them to bills receivable, either at the maturity date plus the number of collection days or at the remittance date plus the number of collection days, whichever is later. Receivables updates the status of the bill receivable to
Closed when the receipt is applied to the bill receivable.
*
Factored remittances: Receivables creates a receipt when a remittance is approved. For bills receivable that are factored with recourse, the receipt is applied to short term debt and the status of the bill is updated to Remitted. For bills receivable factored without recourse, the receipt is applied to the bill receivable upon remittance and the status of the bill is updated to Closed.

NEW QUESTION: 3
Users may create and edit a configuration file in their home directory that can tell the X window system what window manager they wish it to start when they log in. What file is that?
A. $HOME/.wmrc
B. $HOME/.startx
C. $HOME/.xinitrc
D. $HOME/.xserverrc
E. $HOME/.Xdefaults
Answer: C

NEW QUESTION: 4
Refer to Exhibit:

A cisco Unified CM engineer configured a phone VPN for remote users but the users cannot register the phones to the
VPN. Which configuration change fixes this problem?
A. Configure the ssl trust-point SSL outside on the Cisco ASA
B. Configure enable outside in the webVPN configuration on the Cisco ASA
C. Remove the Cisco ASA IP address from the VPN load-balancing configuration
D. Configure the split-tunnel-policy tunnel all attribute on the Cisco ASA
Answer: C