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NEW QUESTION: 1
Which statement about OTV-extended VLANs that have a SVI associated on the same physical Cisco Nexus 7000 is true?
A. This setup requires use of F-Series line cards.
B. Deployment of a dedicated OTV VDC is necessary.
C. Traffic traversing the OTV domain must come from the default VDC.
D. The Cisco Nexus 7000 must be the spanning-tree root for the VLAN.
Answer: B

NEW QUESTION: 2
SLAターゲットについて正しい2つのステートメントはどれですか？ （2つ選択してください。）
A. 1つのパフォーマンスSLごとに2つのSLAターゲットのみを構成できます
B. 最高品質戦略のSD-WANルールにはSLAターゲットが必要です。
C. SLAターゲットはオプションです。
D. SLAターゲットは、SD-WANルールによって参照される場合にのみ使用されます。
Answer: C,D

NEW QUESTION: 3
Which two statements are true about creating and clearing receipts for bills receivable remittances?
A. For bills receivables that factored with recourse, the receipt is applied to short-term debt and the status of the bill is updated to paid.
B. For factored remittances, receivables creates a receipt when a remittance is submitted.
C. For standard remittances, Receivables updates the status of the bills receivable to
Remitted by running the close Matured bills receivable program to create receipts and apply them to the bills receivable, either at the maturity date plus the number of collection days or at the remittance date plus the number of collection days, whichever is later.
D. For factored remittances with the automatic clearing method, run the Automatic clearing program to clear receipts on the receipt date plus the number of collection days.
E. For standard remittances, Receivables updates the status of the bills receivable to
Closed by running the close Matured bills receivable program to create receipts and apply them to the bills receivable, either at the maturity date plus the number of collection days or at the remittance date plus the number of collection days, whichever is later.
F. For bills receivables that factored without recourse, the receipt is applied is applied to the bills receivable upon remittance and the status of the bill is updated to Closed.
Answer: B,E
Explanation:
https://docs.oracle.com/cloud/latest/financialscs_gs/FAOFC/FAOFC1479830.htm
Receivables creates a receipt for each bill receivable that is remitted to the bank. The bills receivable remittance receipt method for the remittance batch determines when a receipt is created. You create a receipt to record the accounting event of the expected funds transfer.
The receipt creation process differs for standard and factored remittances:
*
Standard remittances: Run the Close Matured Bills Receivable program to create receipts and apply them to bills receivable, either at the maturity date plus the number of collection days or at the remittance date plus the number of collection days, whichever is later. Receivables updates the status of the bill receivable to
Closed when the receipt is applied to the bill receivable.
*
Factored remittances: Receivables creates a receipt when a remittance is approved. For bills receivable that are factored with recourse, the receipt is applied to short term debt and the status of the bill is updated to Remitted. For bills receivable factored without recourse, the receipt is applied to the bill receivable upon remittance and the status of the bill is updated to Closed.

NEW QUESTION: 4
Which of the following is a logical structure for storing files?
A. Extension
B. Shortcut
C. Permissions
D. Folder
Answer: D