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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 Receivables Balances Work Area for invoicing and adjustment approval related activities.
B. The Revenue Adjustments Work Area for customer payment and credit application processing.
C. The Revenue Adjustments Work Area for contingencies affecting revenue recognition
D. The Receivables Balances Work Area for customer payment and credit application processing
E. The Billing Work Area for invoicing and adjustment approval related activities
Answer: C,D,E
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
You need to meet the security requirement for the vendors.
What should you do?
A. From the Azure portal, create guest accounts.
B. From Azure Cloud Shell, run theNew-AzureADUsercmdlet and specify
the-UserPrincipalNameparameter.
C. From the Azure portal, add an identity provider.
D. From Azure Cloud Shell, run the New-AzureADUser cmdlet and specify the -UserType parameter.
Answer: A
Explanation:
Explanation
* Vendors must be able to authenticate by using their Microsoft account when accessing Contoso resources.
You can invite guest users to the directory, to a group, or to an application. After you invite a user through any of these methods, the invited user's account is added to Azure Active Directory (Azure AD), with a user type of Guest. The guest user must then redeem their invitation to access resources. An invitation of a user does not expire.
The invitation will include a link to create a Microsoft account. The user can then authenticate using their Microsoft account. In this question, the vendors already have Microsoft accounts so they can authenticate using them.
Reference:
https://docs.microsoft.com/en-us/azure/active-directory/b2b/add-users-administrator

NEW QUESTION: 3
To configure the IP SAN for the host, you usually need to configure the host on the storage device to enable the host to be mapped on the IP SAN Shoot.
A. ISCCSI Initiator
B. ISCSI Server
C. ISCSI Client
D. ISCSI Target
Answer: A

NEW QUESTION: 4
An administrator is configuring an approved Endpoint device and adding it as an exception to a policy that blocks the transfer of sensitive data. Data transfers to these approved Endpoint devices are still being blocked. Which action should the administrator take to prevent the data transfers from being blocked?
A. verify that the proper device ID or class has been entered
B. disable and enable the policy involved for the changes to take effect
C. assign the Endpoint device configuration to all of the Endpoint servers
D. edit the exception rule to ensure Match On is set to 'Attachments'
Answer: A