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NEW QUESTION: 1
An installment for $2,000 is due for payment on July 31, 2012. The Installment has two discounts: the first discount date is June 15, 2012, for $150 and the second discount date is June 30, 2012 for $100.
You submit a payment process request:
-Payment Date = June 20, 2012 -Pay Through Date = July 30, 2011 -Date Basis = Due date
What will be the resulting status of the installment and discount?
A. The installment is, selected and a discount of $100 is availed.
B. The installment is selected and a discount of $150 is availed.
C. The installment is NOT selected because the discount dates are before the Pay Through Date.
D. The installment is NOT selected because the due date is later than the Pay Through Date.
E. The installment is selected and no discount is availed.
Answer: E
Explanation:
Similar example: An installment for 3,000 USD is due for payment on March 31, 2011. The installment has two discounts. The first discount date is February 15, 2011, for 150 USD. The second discount date is February 28, 2011, for 100 USD.
You submit a payment process request with the following data:
Payment Date = February 8, 2011 Pay Through Date = March 30, 2011 Date Basis = Due date The installment is not selected for payment because the installment due date of March 31, 2011, is later than the Pay Through Date of March 30, 2011. The Pay Through Date determines the installment selection
Reference: Fusion Applications help, Date Basis in Payment Process Requests: Example

NEW QUESTION: 2
Refer to the exhibit. You have discovered that computers on the 192.168.10.0/24 network can ping their default gateway, but they cannot connect to any resources on a remote network. Which reason for the problem is most likely true?

A. An ARP table entry is missing for 192.168.10.0.
B. The 192.168.12.0/24 network is missing from OSPF
C. The OSPF process ID is incorrect
D. The OSPF area number is incorrect.
E. A VLAN number is incorrect for 192.168.10.0.
Answer: B
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 3
What do you have to consider when you change customer master data?(Choose two)
A. Customer master data is transferred to the sales order and cannot be changed there.
B. A customer can have only one unloading point.
C. Several different partner functions can be assigned in the sales area data of the customer master.
D. Address changes in the customer master affect existing documents in the system.
Answer: C,D

NEW QUESTION: 4
A customer is currently running Data Protection Advisor. Over time, concerns have been expressed about performance degradation. After a complete review, you discovered that performance was being impacted due to data gathered by Collectors being maintained with configuration data.
What is the most likely reason for keeping these two types of data separate?
A. Dynamic nature and large size
B. Static nature and small size
C. Dynamic nature and small size
D. Static nature and large size
Answer: A

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