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  • Exam Code:AT-510
  • Exam Name:AI+ NetworkExamination Exam Exam
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NEW QUESTION: 1
Which of the following activities conducted at a financial institution is the strongest example of avoiding reporting thresholds?
A. Conducting small cash transactions at multiple locations during the same day.
B. Establishing both a personal and business account and depositing cash in both.
C. Performing transactions by check (cheque) or other payment instrument.
D. Making small cash deposits over the course of a week.
Answer: A

NEW QUESTION: 2
During Oracle Procurement Cloud implementation, one of the requirements of the customer is to capture the revision history of Purchase Orders when 'notes to receiver' is entered or updated as part of a Change Order. Identify the setup that needs to be performed in order to capture change history when a user updates 'notes to receiver' as part of the Change
Order.
A. Update the attribute 'notes to receiver' in supplier site assignment for the supplier site.
B. Update the attribute 'notesto receiver' in the Change Order template for the Purchase
Order.
C. Update the attribute 'notes to receiver' in 'Common Payables and Procurement Options' for the procurement Business Unit.
D. Update the attribute 'notes to receiver' in 'Configure Requisitioning Business Function' forthe requisitioning Business Unit.
Answer: B

NEW QUESTION: 3
How is the default eMail address in the eMail Subsystem Configuration page used?
A. It is used if no email contact is specified in the Create eMail step.
B. It receives all mail sent in the Send eMail step as a bcc.
C. It becomes the From address in the Send eMail step if no address is specified.
D. It is the From address for emails sent by agents using Agent E-mail.
Answer: C

NEW QUESTION: 4

A. 0
B. 1
C. 2
D. 3
E. 4
Answer: D

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