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NEW QUESTION: 1
When creating a check payment, from where is the payment document defaulted?
A. Supplier
B. Business Unit
C. Legal Entity
D. Bank Account
E. Bank
Answer: D
Explanation:
Explanation/Reference:
Create Check
This step shows how to create a check to pay the customer for the claim. The customer will be paid with the designated amount in Oracle Payables.
Navigation: Actions > Pay in Full.
Notes:
Bank Account: Select BofA.
Document: Select Check.
References: https://docs.oracle.com/cd/E18727_01/doc.121/e16295/T544851T544993.htm
NEW QUESTION: 2
In what way are TBEC rules "topology based"?
A. Events are related to CIs. In order for two events to be correlated, the related CIs for the events must be connected by relationships in therun-time service model.
B. In order for two events to be correlated, the source CI for the events must come from the same domain manager (e.g. Operations Manager,Network Node Manager, SiteScope, BPM, RUM, etc.).
C. In order for two events to be correlated, the events must be received within the predefined time window.
D. Events carry an Event Type Indicator (ETI). The ETIs must match the correlation rule in order for two events to be correlated.
Answer: A
NEW QUESTION: 3
A. Option B
B. Option A
C. Option D
D. Option C
Answer: C
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