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NEW QUESTION: 1
HOTSPOT
You have two visualization as shown in the following exhibit.
Use the drop-down menus to select the answer choice that completes each statement based on the information presented in the graphic.
Note: Each correct answer is worth one point.
Answer:
Explanation:
Explanation:
The Registration Chart shows Combo Chart.
The Average Score Pivot Chart shows Stock chart.
NEW QUESTION: 2
Refer to the exhibit.
AOS-Switches will enforce 802.1X authentication on edge ports. The company has two RADIUS servers, which are meant to provide redundancy and load sharing of requests. The exhibit shows the planned RADIUS settings to deploy to the switches.
What should customers understand about this plan?
A. Each RADIUS server must use a unique port number for the authentication and dynamic authorization port.
B. AOS switches do not support two RADIUS servers for redundancy, instead, a secondary authentication method is required.
C. Dynamic authentication is only permitted on one of the RADIUS servers and must be removed from the other.
D. Each AOS-Switch will send all RADIUS requests to the first server on the list unless that server becomes unreachable.
Answer: D
NEW QUESTION: 3
買掛金管理者は、資金不足のため外貨支払いを無効にしました。正しい3つのステートメントはどれですか？ （3つ選択してください。）
A. 支払いを無効にすると、請求書は自動的に保留になります。
B. 以前に作成された場合、関連するすべての利息請求書が取り消されます。
C. 以前に計算された実現ゲインまたはロスは逆になります。
D. 請求書の以前の会計および支払い記録はすべて取り消されます。
E. 関連するすべての源泉徴収税の請求書は自動的に無効になります。
Answer: B,C,D
Explanation:
Explanation
D: When you void a payment, Payables automatically reverses the accounting and payment records so your general ledger will have the correct information, and so the status of the paid invoices is reset to Unpaid. Payables also reverses any realized gains or losses on foreign currency invoices recorded as paid by the payment.
B: If you withhold taxes at payment time and you void a payment that paid an invoice with an associated withholding tax invoice, then Payables automatically creates a negative (reversing) invoice for the tax authority supplier to offset the amount of the tax withholding invoice. You determine when you withhold taxes by selecting the Apply Withholding Tax option in the Payables Options page.
References: Oracle Payables User's Guide, Voiding Payments Using the Payments Window
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