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NEW QUESTION: 1
The following Issue is reported by the AP Invoice User:
When creating an invoice, there is no visual Indicator that prepayments exist for that supplier and are available to be applied against the invoice. There used to be a bell icon next to the supplier number, but it is not there anymore.
Identify the correct action that a consultant must perform in order to resolve the issue.
A. Enable Show Available Prepayments during Invoice Entry on the Payables System Setup page.
B. Enable Show Available Prepayments during Invoice Entry on the Supplier Maintenance page.
C. Enable show Available Prepayments during Invoice Entry in the Common Options for Payables and Procurement.
D. Enable a Show Available Prepayments during Invoice Entry on the Manage Invoice Options page.
E. Show available Prepayments during Invoice Entry on the Manage Business Objects page.
Answer: D
Explanation:
You can specify default values for the following attributes on both the Manage Invoice Options page and on the supplier setup. Payables uses the default values from the Manage Invoice Options page, unless you specify a different value for the supplier.
Currency
Pay group
Payment priority
Payment terms
Terms date basis
Pay date basis
Quantity tolerances
Amount tolerances
Reference: Oracle Fusion Applications Financials Implementation Guide, Manage Invoice Options
NEW QUESTION: 2
When setting up the IBM Tivoli Monitoring Agent for IBM PureApplication System (IPAS) Service externally, what firewall port must be opened to allow communication between the agent and IPAS?
A. 0
B. 1
C. 2
D. 3
Answer: A
NEW QUESTION: 3
An administrator is setting up a factory default controller. No new AP groups were created. When adding a WLAN SSID in the Campus WLAN wizard what AP group is available?
A. The initial AP group
B. The Spectrum AP group
C. The default AP group
D. The air-monitors AP group
E. The logon AP group
Answer: C