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NEW QUESTION: 1
What are the three validation steps required for implementing dispute processing?
A. The Recognize Revenue program is scheduled.
B. The Document Sequencing required is set up.
C. Transaction types are set up with appropriate Credit Memo types.
D. Periods for which the transaction can be disputed are Open.
E. BPM Work List for approval configuration is validated.
Answer: C,D,E
Explanation:
Note:
* Processing a collections dispute allows the collector to record and request a dispute based on various sections of the customer's transaction. The dispute process allows the collector to select a transaction, along with the appropriate section and reason for the dispute, then submit the dispute for processing.
The dispute is forwarded to the appropriate levels of approval in the BPM
Worklist Credit Memo Request Approval process. If the dispute is approved, the appropriate credit memo is created automatically. You can only submit one dispute at a time.
* AutoReceipts include dispute items option: Use this option on the
customer or site profile to determine whether to include open items in
dispute during transaction selection
Reference: Oracle Fusion Applications Order Fulfillment, Receivables,
Payments, Cash, and Collections Guide, Processing Disputes: Overview

NEW QUESTION: 2
展示を参照してください。特定の構成をルーターに適用すると、デバイスの背後にあるDHCPクライアントは、サブネット外のホストと通信できなくなります。
問題を修正する可能性が最も高いのはどのアクションですか？

A. デフォルトゲートウェイを構成する
B. サブネットマスクを修正します
C. クライアントと同じサブネット上にDNSサーバーを構成する
D. DHCPプールをアクティブ化
Answer: A

NEW QUESTION: 3
What is the latency of data through fiber?
A. 650us per km
B. 5us per km
C. 2us per km
D. 33us per km
E. between 1us per km and 2us per km maximum
Answer: B
Explanation:
Topic 3, Volume C