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NEW QUESTION: 1
What are the three steps required to implement the Lockbox feature?
A. Set up Lockbox and Lockbox Transmission Formats.
B. Set up Receipt Classes and Receipt Methods.
C. Set up credit card refunds.
D. Set up late charges.
E. Set up Receipt Sources.
Answer: A,C,E
Explanation:
A: You only use receipt sources with receipt and remittance batches. This includes automatic receipt batches, lockbox receipts, and receipts created via spreadsheet.
C: Enter the lockbox transmission field types to use to identify the characteristics of each lockbox transmission record type.
You specify the size, order, and format of each transmission record. The lockbox transmission program only validates the fields that you define in your transmission format.
The transmission format must be fully compatible with how you organize data in your lockbox file.
E: Use an application exception rule set to manage remaining amounts after lockbox processing.
After lockbox processes and applies receipts, the AutoApply process uses the application exception rule set to determine how to manage over and under payments:
If there is an overpayment, the application exception rule indicates whether to refund the amount to the customer, place the amount on account, write off the amount, or leave the amount unapplied.
If there is an underpayment, the application exception rule indicates whether to allow write off of the remaining open balance amount on the transaction.
Note: Use lockbox to create receipts in Oracle Fusion Receivables from data supplied by your remittance bank and apply receipts to customer transactions.
The lockbox process has three steps:
Import Data: Lockbox reads and formats the data from your bank file into the interim table using an SQL*Loader script.
Validate Data: Receivables validates the data in the interim table for compatibility, then transfers the data to the receipts tables.
Post Receipts: Apply receipts and update customer balances.
Reference: Fusion Applications help, Lockbox Transmission Format Field Types

NEW QUESTION: 2
What two methods you have to override when implementing Android option menus?
A. onCreateOptionsMenu, onOptionsItemSelected
B. onCreateOptionsMenu, onContextItemSelected
C. onCreateContextMenu, onContextItemSelected
D. onCreateOptionsMenu, onCreateContextMenu
Answer: A
Explanation:
Explanation/Reference:
To specify the options menu for an activity, override onCreateOptionsMenu().
When the user selects an item from the options menu (including action items in the app bar), the system calls your activity's onOptionsItemSelected() method. This method passes the MenuItem selected. You can identify the item by calling getItemId(), which returns the unique ID for the menu item (defined by the android:id attribute in the menu resource or with an integer given to the add() method). You can match this ID against known menu items to perform the appropriate action. For example:
@Override
public boolean onOptionsItemSelected(MenuItem item) {
Etc.
References:
http://developer.android.com/guide/topics/ui/menus.html

NEW QUESTION: 3
Your customer is reconciling their Intercompany Receivables accounts.
Which two reports should they use In addition to using the intercompany Reconciliation report?
A. General I edger Trial Balance report
B. Receivables Aging byGeneral Ledger Account report
C. AR Aging report
D. Receivables to General Ledger Reconciliation report
Answer: D

NEW QUESTION: 4

A. REVOKE SELECT ON Object::Regions FROM UserA
B. REVOKE SELECT ON Object::Regions FROM Sales
C. EXEC sp droprolemember 'Sales', 'UserA'
D. DENY SELECT ON Object::Regions FROM Sales
E. DENY SELECT ON Object::Regions FROM UserA
F. DENY SELECT ON Schema::Customers FROM UserA
G. REVOKE SELECT ON Schema::Customers FROM Sales
H. REVOKE SELECT ON Schema::Customers FROM UserA
I. DENY SELECT ON Schema::Customers FROM Sales
J. EXEC sp_addrolemember 'Sales', 'UserA'
Answer: F
Explanation:
http://msdn.microsoft.com/en-us/library/ms188369.aspx http://msdn.microsoft.com/en-us/library/ms187750.aspx http://msdn.microsoft.com/en-us/library/ff848791.aspx

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