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  • Product Name Global Strategic Supply Chain Management
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NEW QUESTION: 1
Which two methods are used to obtain Avaya Aura® Communication Manager (CM) software version information? (Choose two.)
A. In Linux, issue the software version show.command.
B. In CM SMI, navigate to Administration > Server Maintenance > Server > Software Version.
C. In Avaya Aura® System Manager (SMGR), navigate to Services > Inventory > Managed Elements.
D. In Linux, issue the swversion. command.
E. In CM SAT, issue the display software version. command.
Answer: B,D

NEW QUESTION: 2
Central banks inspect and sometimes set minimum limits on the reserves held by commercial banks. Which ONE of the following statements is NOT a reason that central banks seek to influence the reserves of commercial banks?
A. To prevent the collapse of the banking system
B. To regulate the profits of commercial banks
C. To avoid the commercial banks running out of liquidity
D. To influence commercial banks' ability to create credit
Answer: B

NEW QUESTION: 3
A fault tolerant storage array with clustered nodes is being installed. Which of the following would be the BEST description of this type of array?
A. Active- Active
B. Passive-Active
C. Passive-Passive
D. Active-Passive
Answer: A

NEW QUESTION: 4
Your intercompany transaction type is active and enabled for invoicing.
What are the two prerequisites to generate intercompany receivables and intercompany payable transactions after the Generate Intercompany Allocations process is run? (Choose two.)
A. Run the process Transfer Intercompany transactions to Receivables and Transfer Intercompany transaction to Payables.
B. Schedule create accounting for the intercompany process.
C. Supplier site primary pay flag and customer account bill to primary flag should be enabled.
D. Run the processes Create Intercompany transactions to Receivables and Create Intercompany transactions to Payables.
E. Manual Approvals should be allowed for the transaction type.
F. For the Legal Jurisdiction, Legal function "Generate intercompany invoice" should be assigned.
Answer: A
Explanation:
Explanation
Reference https://docs.oracle.com/cloud/latest/financialscs_gs/FAUGL/FAUGL1476872.html

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