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NEW QUESTION: 1
A company has a Windows Server 2008 R2 Hyper-V environment. the environment is managed by using Microsoft System Center Virtual Machine Manager (VMM) 2008 R2.
You are deploying a new Hyper-V host server. New Virtual Network #0 is attached to a switch that has access to a perimeter network.
You need to ensure that the parent partition does not have access to the perimeter network through New Virtual Network #0.
Which option should you modify? (To answer, select the appropriate option in the answer area.)
Hot Area:
Answer:
Explanation:
NEW QUESTION: 2
Identifizieren Sie zusätzlich zum Risiko ZWEI andere Komponenten einer Teststrategie. 1 Gutschrift
A. Der Testplan
B. Die zu verwendenden Testdesign-Techniken
C. Die Einstiegs- und Ausstiegskriterien für jede Testphase
D. Testen Sie den Schulungsbedarf für die Projektressourcen
E. Leistungsindikatoren testen
Answer: B,C
NEW QUESTION: 3
Which three receipts can be automatically applied by a system? (Choose three.)
A. receipts created in a spreadsheet and uploaded
B. receipts created in a lockbox and uploaded
C. receipts that are unapplied
D. miscellaneous receipts
E. receipts that are manually created
Answer: A,B,E
Explanation:
Explanation/Reference:
Use the automatic receipt process to create a batch of receipts from selected transactions for payment by credit card or bank account transfer.
A: Can I manually enter an automatic receipt?
Yes, if the customer remits a manual document for a transaction that was to be paid for by automatic receipt, you can manually enter this as a standard receipt. You must select a receipt method assigned to a receipt class that has a creation method of Automatic and a remittance method of Standard, Factoring, or Standard and Factoring.
C: You can use Excel to upload/create/update AR Invoices, and also to create AR Receipts and apply Invoices.
D: You can use lockbox to import and apply receipts when the currencies of the receipt and the transaction are different.
Incorrect Answers:
A: Enter miscellaneous receipts to record cash received that is not related to receivables. This includes non-invoiced items, such as investments, interest, refunds, and stock sales.
E: An automatic receipt batch can only include complete transactions that contain customer payment details and have a receipt method belonging to a receipt class with an Automatic creation method. This applies to both imported and manually entered transactions.
References: https://docs.oracle.com/cloud/farel8/financialscs_gs/FAOFC/ F1113010AN18821.htm#F1112969AN19167
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