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NEW QUESTION: 1
An installment meets all of the selection criteria of a Payment Process Request but it still did not get selected for payment processing. Identify two reasons for this.
A. The pay-through date is in a future period.
B. The invoice has not been accounted.
C. The installment was manually removed.
D. The invoices need revalidation.
E. The pay-through date is in a closed Payables period.
Answer: D,E
Explanation:
Explanation
An installment can meet the selection criteria of a payment process request, yet not get selected for payment for one or more reasons.
You can review installments that were not selected for payment, along with the reasons they were not selected, on the Not Selected tab of the Review Installments page.
The reasons are as follows:
References:https://docs.oracle.com/cd/E37017_01/doc.1115/e22897/F438410AN16238.htm
NEW QUESTION: 2
Which three steps must be completed so SERVER-A and SERVER-B can use SSL to communicate?
A. Each server must be defined to the other specifying the SSL=YES parameter.
B. The partner certificate of SERVER-B must be manually imported on SERVER-A and that of SERVER_A on SERVER-B.
C. Each server must specify COMMMETHOD SSL in its options file.
D. The administrative ID used to perform the DEFINE SERVER commands must have the same PASSEXP attribute value on both servers.
E. Both servers must be restarted after configuring the appropriate SSL parameters.
F. Each server's password must be replaced just prior to defining them to each other.
Answer: C,E,F
NEW QUESTION: 3
Which term represents a potential danger that could take advantage of a weakness in a system?
A. threat
B. vulnerability
C. risk
D. exploit
Answer: B
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