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NEW QUESTION: 1
これで、償還のための経費報告が正常に処理され、その情報が買掛金に転送されました。あなたがそれらを支払うことができる前に次のステップは何ですか？
A. 買掛/未払金の請求書を検証します。
B. データを総勘定元帳に転送します。
C. Paymentsで支払いプロセスリクエストを作成します。
D. 買掛/未払金の請求書の会計を作成します。
Answer: C
Explanation:
Explanation
Oracle Fusion Expenses provides reimbursement functionality that ensures corporate card issuers and employees are reimbursed for business expenses. Expenses uses Oracle Fusion Payables to process expense reports for reimbursement. To reimburse card issuers and employees, the expense auditor runs the Process Expense Reimbursement process and the corporate card administrator runs the process, Create Corporate Card Issuer Payment Requests. After payment requests are created in Payables, corporate card issuers and employees are paid by Oracle Fusion Payments.
Thisfigure shows the flow of data when the expense auditor runs the Process Expense Reimbursement program.
NEW QUESTION: 2
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Select each component on the left and drag it to the correct requirement on the right.
Answer:
Explanation:
NEW QUESTION: 3
Why are SYN port scans not as stealthy as what they originally were several years ago?
Choose two.
A. Many firewall rulesets detect and block SYN scans
B. IDS systems look for SYN flag packets due to the proliferation of SYN flood-based denial of service attacks
C. RFC 3502 has redefined the TCP three-way handshake thus changing how SYN flags are used
D. The Internet-backbone routers all block SYN flag packets according to new RFC 3705
Answer: A,B
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