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NEW QUESTION: 1
An installment meets all the selection criteria of a payment process request but still did NOT get selected for payment.
Identify two reasons for this.
A. The pay-through date is in the future period.
B. The pay-through date is in the closed period.
C. The installment was manually removed.
D. The invoice has NOT been accounted.
E. The invoice needs revalidation.
Answer: B,E
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:
*Payment date in closed period (A)
*Invoice needs revalidation (C)
*Rejected by approver
Withholding tax calculation error
Credit reduces payment amount below zero
Invoice requires approval
Invoice never validated
Payment date before system date not allowed
Installment on hold
Supplier site on payment hold
Installment manually removed
Zero amount installments excluded
Note:
*installment One of many successive payments of a debt. You specify how you want payments made when you define your payment terms.
*Pay-Through-Date An Oracle Applications feature you use during automatic payment processing. You define a payment cycle (the number of days between regular payment batches), and Oracle Applications calculates the Pay-Through-Date by adding the number of days in the payment cycle to the payment date. Oracle Applications selects an invoice for payment if either the due date or discount
date is before the Pay-Through-Date
*A payment process request is a grouping of installments that are processed for payment. For each request, you can specify selection criteria, payment attributes, and processing options.
Reference; Oracle Fusion Applications Procurement, Payables, Payments, and Cash Guide, Why didn't an installment get selected for payment?

NEW QUESTION: 2
You have an Exchange Server 2010 organization that contains an Edge Transport server named Edge1. All email messages to the Internet are sent from Edge1.
You need to prevent all members of a group named Group1 from sending email messages to the Internet. Your solution must provide a custom non-delivery report (NDR) message to the users when they send an email message to the Internet.
What should you create?
A. A custom Delivery Status Notification message and a transport rule.
B. A custom Delivery Status Notification message and a Send connector.
C. A custom MailTip and a transport rule.
D. A custom MailTip and a remote and a Send connector.
Answer: A

NEW QUESTION: 3
開発者は、1時間に数百回実行されると予想されるRDSデータベースに新しい顧客を追加する必要があるLambda関数を実装しました。 Lambda関数は512MBのRAMを使用するように構成されており、次の疑似コードに基づいています。

Lambda関数をテストした後、開発者はLambdaの実行時間が予想よりはるかに長いことに気付きました。開発者はパフォーマンスを向上させるために何をすべきですか？
A. データベース接続を閉じてステートメントをハンドラから外します。接続をグローバルスペースに配置します。
B. RDSをAmazon DynamoDBと置き換えて、1秒あたりの書き込み数の制御を実装します。
C. Lambda関数に割り当てるRAMの量を増やすと、Lambdaが使用できるスレッド数が増えます。
D. 1時間あたりのデータベース接続数を増やすために、RDSデータベースのサイズを大きくします。
Answer: D

NEW QUESTION: 4
The market demand curve will always be
A. have the same slope as the individual demand curves that make it up.
B. flatter than the individual demand curves that make it up.
C. steeper than the individual demand curves that make it up.
Answer: C
Explanation:
The individual firm's demand curve is always horizontal in a competitive market.