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NEW QUESTION: 1
Invoices received from a source system need to use a specific account based on 30 different expense types. However, if the invoice is from a specific supplier type, it needs to go to a default account regardless of the account type. What is the solution?
A. Create an Account Rule with three rule elements using one for expense type mapping, one for condition of supplier type, and the other without any conditions.
B. Create an Account Rule with two rule elements using one for expense type mapping and the other for condition of supplier type.
C. Create two journal line rules with a condition of supplier type.
D. Create an Account Rule with 31 rule elements using one condition for each expense type; and another for supplier type.
Answer: B
Explanation:
Note: Account rules are used to determine the accounts for subledger journal entry lines. In addition, you can specify the conditions under which these rules apply. Using these capabilities, you can develop complex rules for defining accounts under different circumstances to meet your specific requirements. You can define account rules for an account, segment, or value set
*Account Rules and Mapping Sets Mapping sets can be used to associate a specific output value for an account or segment. You can use mapping sets in account rules to build the account.
* Account Rules Conditions In the account rules you may specify conditions for each rule detail line. Priorities determine the order in which account rule conditions are examined. When the condition is met, the rule associated with that priority is used. Depending on which of the defined conditions is met, a different account rule detail is employed to create the account.
The Create Accounting process evaluates conditions based on the priority of the rule detail. When the condition is met, the rule detail is applied.
Reference: Oracle Fusion Applications Cost Accounting and Receipt Accounting Implementation Guide, Account Rules: Explained

NEW QUESTION: 2
Note: This question is part of * series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sett might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You have an approval process that contains a condition. The condition requires that releases be approved by a team leader before they are deployed.
You have a poky stating that approvals must occur within eight hour.
You discover that deployments fail if the approvals take longer than two hours.
You need to ensure that the deployments only fail if the approvals take longer than eight hours.
Solution: From Post-deployment conditions, you modify the Time between re-evaluation of gates option.
Does this meet the goal?
A. Yes
B. No
Answer: B
Explanation:
Explanation
Use a gate From Pre-deployment conditions instead.
References: https://docs.microsoft.com/en-us/azure/devops/pipelines/release/approvals/gates

NEW QUESTION: 3
Which two actions are used by the OTV join interface on an edge device? (Choose two)
A. Join the overlay network and discover the other remote OTV edge devices
B. Only receive MAC reachability information
C. Send/receive only multicast traffic
D. Forward Layer 2 frame destined for a remote site an overlay interface
E. From OTV adjacencies with the order OTV edge device that belong to the same VPN
Answer: A,E