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NEW QUESTION: 1
When bgp route load balancing is configured and there are two load balancing routes whose first eight bgp attributes described in bgp route the two routes prefix be advertised to neighbors?
A. The two routes will be both advertised to other BGP peers
B. The two routes will not be advertised to other BGP peers
C. One optimal route is selected from the two routes and then advertised to other BGP peers
D. One optimal route is selected from the two routes and then advertised to IBGP peers
Answer: A
NEW QUESTION: 2
アシスタントシステムアナリストは、リモートオフィスの低速インターネット接続の調査に関する次の調査結果を上級システムアナリストに報告します。
次のデバイスのどれが問題の原因ですか？
A. スイッチ1
B. ファイアウォール
C. ルーター
D. スイッチ2
Answer: B
NEW QUESTION: 3
Which of the following do you have to create for services to be performed by external resources instead of using externally processed activities?
There are 2 correct answers to this question.
Response:
A. Service activity elements
B. Service activities
C. Planned services
D. Unplanned services
Answer: A,B
NEW QUESTION: 4
What are the three validation steps required for implementing dispute processing?
A. BPM Work List for approval configuration is validated.
B. The Document Sequencing required is set up.
C. Periods for which the transaction can be disputed are Open.
D. Transaction types are set up with appropriate Credit Memo types.
E. The Recognize Revenue program is scheduled.
Answer: A,C,D
Explanation:
Note:
* Processing a collections dispute allows the collector to record and request a dispute based on various sections of the customer's transaction. The dispute process allows the collector to select a transaction, along with the appropriate section and reason for the dispute, then submit the dispute for processing.
The dispute is forwarded to the appropriate levels of approval in the BPM
Worklist Credit Memo Request Approval process. If the dispute is approved, the appropriate credit memo is created automatically. You can only submit one dispute at a time.
* AutoReceipts include dispute items option: Use this option on the
customer or site profile to determine whether to include open items in
dispute during transaction selection
Reference: Oracle Fusion Applications Order Fulfillment, Receivables,
Payments, Cash, and Collections Guide, Processing Disputes: Overview