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NEW QUESTION: 1
以下の各ステートメントについて、そのステートメントが正しい場合は「はい」を選択してください。そうでなければ、いいえを選択します。
注：それぞれ正しい選択は1ポイントの価値があります。

Answer:
Explanation:

NEW QUESTION: 2
When you edit an IPS subsignature, what is the effect on the parent signature and the family of subsignature?
A. Other signatures are unaffected, the change applies onlu to the subsignature that you eodt.
B. The change applies to the parebnt signature and the entire family of subsignature.
C. The change applies only to subsignature that are numbered sequently after the subsignatre that you edit.
D. The change applies to the parent signature and the subsignatur that you edit.
Answer: A

NEW QUESTION: 3
A customer has two operating units: US and Ireland. A project that is set in the Ireland operating unit requires the services of employees from the US operating unit.
Identify three mandatory steps that must be completed for the employees in the US to enter their time on the project and for costs to be successfully distributed.
A. Setup a new transaction source to receive Intercompany transactions in Ireland.
B. Define providercontrolsin US and receiver controlsin Ireland.
C. For the projectin Ireland,set up transaction controls to allow charges from other operating units.
D. For theprojectinIreland, select "Allow Cross Charges to all Operating Units within Legal Entity".
E. Set up Internal Billing Implementation optionsin US and Ireland.
Answer: A,B,D
Explanation:
B:Provider and Receiver Controls Setup
For each provider operating unit or receiver operating unit involved in the cross charge, the Provider/Receiver Controls window Provider Controls and Receiver Controls tabs specify:
The cross charge method to use to process intercompany cross charges and to override default cross charge method for inter-operating unit cross charges.
Attributes required for the provider operating unit to process intercompany billing to each receiver operating unit. This includes the Intercompany Billing Project and Invoice Group.
Attributes required for the receiver operating unit to process intercompany billing from each provider operating unit. This includes the supplier site, expenditure type and expenditure organization.
*(C)Intercompany Billing Accounting Companies choose the intercompany billing method largely due to legal and statutory requirements. When you use this method, Oracle Projects generates physical invoices and corresponding accounting entries at legal transfer prices between the internal seller(provider) and buyer (receiver) organizations when they cross a legal entity boundary or operating units.
*(D)Overview of Cross Charge When projects share resources within an enterprise, it is common to see those resources shared across organization and country boundaries. Further, project managers may also divide the work into multiple projects for easier execution and management. The legal, statutory, or managerial accounting requirements of such projects often present complex operational control, billing, and accounting challenges.
Oracle Projects enables companies to meet these challenges by providing timely information for effective project management. Project managers can easily view the current total costs of the project, while customers receive bills as costs are incurred, regardless of who performs the work or where it is performed.
Reference:Oracle Project Costing User Guide,Cross Charge

NEW QUESTION: 4
-- Exhibit-

-- Exhibit --
Refer to the exhibit.
A user is unable to access an application.
What is the root cause of the problem?
A. The GET request uses the wrong syntax.
B. The 'Content-Length' is zero.
C. The user failed authentication.
D. The User-Agent is incorrect.
Answer: C