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NEW QUESTION: 1
対応する購買発注(PO)がない入庫をシステムに転記しています。入庫時にPOを自動生成するための前提条件は次のうちどれですか?
この質問には2つの正解があります。
A. 納品された品目は、評価された在庫品目です。
B. カスタマイジングで、移動タイプに対して自動発注書生成が有効化されています。
C. 転記される入庫は消費を目的としています。
D. カスタマイジングで中央購買組織がプラントに割り当てられます。
Answer: A,B

NEW QUESTION: 2
A company is planning to use Amazon S3 lo store images uploaded by its users The images must be encrypted at rest in Amazon S3 The company does not want to spend time managing and rotating the keys, but it does want to control who can access those keys What should a solutions architect use to accomplish this?
A. Server-Side Encryption with AWS KMS-Managed Keys (SSE-KMS)
B. Server-Side Encryption with Amazon S3-Managed Keys (SSE-S3)
C. Server-Side Encryption with keys stored in an S3 bucket
D. Server-Side Encryption with Customer-Provided Keys (SSE-C)
Answer: A
Explanation:
Link: https://docs.aws.amazon.com/AmazonS3/latest/dev/serv-side-encryption.html
"Server-Side Encryption with Customer Master Keys (CMKs) Stored in AWS Key Management Service (SSE-KMS) is similar to SSE-S3, but with some additional benefits and charges for using this service. There are separate permissions for the use of a CMK that provides added protection against unauthorized access of your objects in Amazon S3. SSE-KMS also provides you with an audit trail that shows when your CMK was used and by whom."

NEW QUESTION: 3
You have an invoice for $200 USD and a credit memo for $225 USD. In other words, the credit amount exceeds the invoice amount. If you enable the option to apply credits up to zero amount payment, then how will the invoice and credit memo be paid?
A. Neither the invoice nor the credit memo are included in the payment process request because the credit reduces the payment amount below zero.
B. Both the invoice and credit memo are included in the payment process request for a payment amount of $0 USD. The credit memo is partially paid with a remaining credit of $25 USD.
C. Both the invoice and the credit memo are selected and the Payment Process Request requires attention.
D. Both the invoice and the credit memo are paid and a refund of $25 USD is created.
Answer: B
Explanation:
Explanation/Reference:
When you submit a "payment process request", you can enable the Apply credits up to zero amount payment option. Enabling the option causes the payment process to apply credits when the credits reduce the payment amount below zero.
The following scenario illustrate the impact of this option.
Credit Amount Greater Than Invoice Amount
An invoice for 200 USD and a credit memo for 225 USD are due for payment.
The following table describes the payment processing that occurs based on the setting for the Apply credits up to zero amount payment option.
Assume that the "Apply Credits Up to Zero Amount" option is enabled.
Payment processing applies 200 USD of the credit memo to the invoice and creates a payment for 0 USD.
The remaining credit is 25 USD.
References: https://fusionhelp.oracle.com/helpPortal/topic/
TopicId_P_9F438E13CC89BA0CE040D30A68816F77