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NEW QUESTION: 1
You have an Azure Subscription named Subcription1.has
Subcription1 contains the virtual machines in the following table.
Subcription1 contains the virtual machines in the following table.
VM3 has multiple network, including a network adapter named NIC3, IP forwarding is enabled on NIC3.
Routing is enabled on VM3.
You create a route table named RT1 that contains the routes in the following table.
You apply RT1 to subnet1 and Sybnet2.
For each of the following statements, select Yes if the statements is true. Otherwise, select No.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION: 2
You have 20 client computers. The computers run Windows XP. The computers are joined to a domain.
You plan to perform installation of Windows 7 on the computers.
You need to transfer all users' documents and settings. You must exclude music and video files.
You need to use the minimum amount of administration effort.
What should you do first?
A. Modify the miguser.xml file. Configure a logon script for the Windows XP computer to launch Windows 7 installation.
B. Modify the migdocs.xml file. Configure a logon script for the Windows XP computer to launch Windows 7 installation.
C. Modify the migapp.xml file. Configure a logon script for the Windows XP computer to launch Windows 7 installation.
D. Create a config.xml file. Configure a logon script for windows XP computers to launch Windows 7 installations.
Answer: B
NEW QUESTION: 3
The client has implemented automatic revenue recognition using Revenue Polity Definitions. The payment term threshold of 150 days has been entered in the revenue policy. An invoice of $5,000 is imported with payment term that has four equal installment terms.
-Net 60 -Net 90 -Not 120
-Net 180
Select the amount of revenue that would be deferred in this case.
A. $1.750
B. $5,000
C. $2,500
D. $1, 250
E. $4, 750
Answer: B
Explanation:
Use the Payment Terms Threshold column to enter the maximum time period in days before payment terms become extended. When you enter or import a transaction with payment terms or an installment schedule that exceeds the payment terms policy, Receivables: Assigns the Extended Payment Term contingency to the transaction. Defers revenue on the entire transaction. Recognizes revenue on the transaction only to the extent of payments received. For example, you enter a payment terms threshold of 180 days on your revenue policy, and you later enter or import an invoice with payment terms that have four installments: Net 60 Net 90 Net 120 Net 200
Receivables defers the entire revenue amount on the invoice because the last installment exceeds the 180-day threshold by 20 days.
Reference: Oracle Fusion Applications Financials Implementation Guide, Payment Terms Threshold
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