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NEW QUESTION: 1
다음 중 목표 설정과 관련하여 SMART라는 약어를 완성하는 용어 : 구체적, 측정 가능, 달성 가능 __________ 및 ____________
A. 관련, 정박
B. 현실적이고 정박 한
C. 현실적, 시도
D. 관련, 시도
Answer: B
NEW QUESTION: 2
Which of the following is a term related to risk management that represents the estimated frequency at which a threat is expected to transpire?
A. Temporal Probability (TP)
B. Annualized Rate of Occurrence (ARO)
C. Exposure Factor (EF)
D. Single Loss Expectancy (SLE)
Answer: B
NEW QUESTION: 3
Which two actions are processed by the Close Matured Bills Receivable program? (Choose two.)
A. applying the receipt to a standard or factored bills receivable at maturity date plus the risk clearing days. The apply date is the bills receivable issue date plus the number of risk elimination days.
B. applying the receipt to a factored bills receivable at maturity date plus the risk elimination days. The apply date is the bills receivable issue date plus the number of risk elimination days plus the lead days.
C. eliminating a risk on a standard and factored bills receivable
D. unapplying the receipt from a short-term debt
E. applying the receipt to a factored bills receivable at maturity date plus the risk elimination days. The apply date is the bills receivable maturity date plus the number of risk elimination days.
Answer: D,E
Explanation:
Explanation/Reference:
Explanation:
B: You can run the Close Matured Bills Receivable program to accomplish a number of different tasks in relation to bills receivable remittances.
These tasks are:
Create the receipt on the maturity date for standard remittances.
Create the receipt when the remittance is approved for factored remittances.
Unapply the receipt from short term debt and apply it to the bill receivable at the maturity date plus risk elimination days for remittances factored with recourse.
Update the bill receivable status to Matured Pending Risk Elimination at the maturity date plus risk elimination days, and update the bill status to Closed for eliminating risk on bills receivable factored with recourse.
C: The receipt creation process differs for standard and factored remittances:
Standard remittances: Run the Close Matured Bills Receivable program to create receipts and apply
them to bills receivable, either at the maturity date plus the number of collection days or at the remittance date plus the number of collection days, whichever is later. Receivables updates the status of the bill receivable to Closed when the receipt is applied to the bill receivable.
Factored remittances (the Close Matured Bills Receivable program is not used).
References: https://docs.oracle.com/cloud/latest/financialscs_gs/FAOFC/FAOFC1479830.htm
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