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NEW QUESTION: 1
Match the Networking Product Family to the appropriate use case:

Answer:
Explanation:

NEW QUESTION: 2
A technician reimaged several computers in a test lab with a test subnet of 10.1.5.1. The PC name was properly assigned, but the technician did not configure DHCP prior to shipping the computer to the customer.
The customer's corporate network has IP ranges of 10.1.1.1-10.1.5.255. The customer is unable to connect to any network resources or the Internet. Which of the following is MOST likely the error message being displayed?
A. Duplicate hostname
B. Computer account disabled
C. Intermitted connectivity
D. Internet protocol conflict
Answer: D

NEW QUESTION: 3
The client has implemented automatic revenue recognition using Revenue Polity Definitions. The payment term threshold of 150 days has been entered in the revenue policy. An invoice of $5,000 is imported with payment term that has four equal installment terms.
-Net 60 -Net 90 -Not 120
-Net 180
Select the amount of revenue that would be deferred in this case.
A. $4, 750
B. $1.750
C. $5,000
D. $1, 250
E. $2,500
Answer: C
Explanation:
Use the Payment Terms Threshold column to enter the maximum time period in days before payment terms become extended. When you enter or import a transaction with payment terms or an installment schedule that exceeds the payment terms policy, Receivables: Assigns the Extended Payment Term contingency to the transaction. Defers revenue on the entire transaction. Recognizes revenue on the transaction only to the extent of payments received. For example, you enter a payment terms threshold of 180 days on your revenue policy, and you later enter or import an invoice with payment terms that have four installments: Net 60 Net 90 Net 120 Net 200
Receivables defers the entire revenue amount on the invoice because the last installment exceeds the 180-day threshold by 20 days.
Reference: Oracle Fusion Applications Financials Implementation Guide, Payment Terms Threshold

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