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NEW QUESTION: 1
What three Work Areas are used to review and manage actionable items before the closing period?
A. The Revenue Adjustments Work Area for contingencies affecting revenue recognition
B. The Billing Work Area for invoicing and adjustment approval related activities
C. The Receivables Balances Work Area for invoicing and adjustment approval related activities.
D. The Receivables Balances Work Area for customer payment and credit application processing
E. The Revenue Adjustments Work Area for customer payment and credit application processing.
Answer: A,B,D
Explanation:
A: Use the Billing workarea to perform tasks related to customer billing activities.
Monitor and review incomplete transactions, and approve and research pending adjustments.
Use AutoInvoice to import transactions from other systems and generate invoices and credit memos automatically according to your requirements.
You can easily review and correct AutoInvoice import errors and resubmit AutoInvoice.
Create new invoices, debit memos, credit memos, and on-account credit memos.
Perform related activities to manage your transactions: update, duplicate, credit, adjust, dispute, and preview a transaction.
You can also create a new customer record and manage existing customers from the Billing workarea.
B: Use the Receivables Balances workarea to perform tasks related to customer payment activities and the management of accounts receivable balances. Review actionable items, including open receipts and receipt batches, unapplied and on-account receipts and credit memos, receipt remittance batches, and funds transfer errors.
C: Revenue Management Workarea
Use the Revenue Management workarea to perform tasks related to revenue recognition and revenue adjustments
Reference: Oracle Fusion Receivables: Overview

NEW QUESTION: 2
Which record has one or more skill levels and premium pay codes?
A. Person Group
B. Owner Group
C. Labor
D. Craft
Answer: D

NEW QUESTION: 3
Your installation has completed successfully and the system did not reboot automatically. Which option would cause this?
A. Post installation reboots are no longer necessary because the Oracle Solaris 11 Automated Installation installs and actives the system's services in the desired state such that there is no need for a reboot.
B. The "installation" service needed to be refreshed for the "auto_reboot" setting is to be applied, so all clients being installed from it could reboot.
C. The client never reboots automatically after the successful installation, staying available for manually verification of the install process.
D. Automatic reboots are only allowed when invoked via SMF.
E. The "auto_reboot" parameter in the Automated Installer manifest has not been set to "true."
Answer: E
Explanation:
Explanation/Reference:
auto_reboot - Optional. Omitting the auto_reboot attribute is equivalent to setting the value of the attribute to false. By default, AI does not automatically reboot the client after installation. To request automatic reboot of the client after successful installation, specify auto_reboot="true".
Note:
* Example 1 Set the auto_reboot Attribute
$ aimanifest set /auto_install/ai_instance@auto_reboot false
Reference: Creating a Custom AI Manifest

NEW QUESTION: 4

A. Option A
B. Option E
C. Option D
D. Option B
E. Option C
Answer: B
Explanation:
Because the Include execution trace messages option can cause the error log to become large, only include execution trace messages in SQL Server Agent error logs when investigating a specific SQL Server Agent problem.
References: https://docs.microsoft.com/en-us/sql/ssms/agent/write-execution-trace- messages-to-sql-server-agent-log-ssms

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