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NEW QUESTION: 1
The AutoCash Rule Set defines the order in which the system will apply the receipt to an open debit Item. Which Autocash Rule is NOT defined in the receivables setup?
A. Clear past due invoices grouped by Payment Terms
B. Clear past due invoices
C. Apply to the oldest invoice first
D. Apply to the latest invoice first
Answer: D
Explanation:
The AutoCash rules are:
Match Payment with Invoice
Clear the Account
Clear Past Due Invoices
Clear Past Due Invoices Grouped by Payment Terms
Apply to the Oldest Invoice First
Reference: Oracle Fusion Applications Financials Implementation Guide, Define AutoCash Rule Sets

NEW QUESTION: 2
Which commands can be used if you do not find the desired information in a manual page, or find no manual page at all for a program?
A. help program
B. info program
C. wiki program
D. sos program
Answer: B

NEW QUESTION: 3
HOTSPOT
You upgrade an environment that includes Lync Server 2013 Standard Edition to Skype for Business Server 2015.
An administrator modifies the global client policy. After this modification, users with Lync
2013 clients are unable to sign following error message is displayed:

You need to ensure that users with Lync 2013 clients can sign in.
In the Skype for Business Control Pane, which user agent should you modify? To answer, select the appropriate user agent rule in the answer area.

Answer:
Explanation:

Explanation:

Note: Lync has a Client Version Policy that allows you to allow or reject registrations from certain client versions.
Here the Lync server 2013 clients are blocked because they have too new version number.

NEW QUESTION: 4
What is area of concern surrounding Oracle's portal strategy?
A. They do not work with PeopleSoft data very effectively
B. They specialize only in collaboration-type portals
C. They are not willing to lower pricing to get the deal
D. They have a large number of portal products in various life-cycle stages
Answer: D


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