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NEW QUESTION: 1
A company has a requirement to default the disbursement bank account when submitting a Payment Process Request.
Which actions will accomplish this? (Choose two.)
A. Define the Disbursement Bank Account to every supplier.
B. Assign the Disbursement Bank Account to users to have the payment process default the bank account.
C. Define the Disbursement Bank Account to the Payment Method in payment default rules.
D. Create a Payment Process Request template that includes the Disbursement Bank Account.
E. Define the Disbursement Bank Account at the business unit level to have the payment process derive the bank account.
Answer: B,D
Explanation:
D: You can assign thedisbursement bank account and the payment process profile to all documents payable in the payment process request during the Submit Payment Process Request process. If you use a payment process request template, a disbursement bank account and a payment process profile default from the template.
DE:The following options affect payment processing:
References:https://docs.oracle.com/cd/E37017_01/doc.1115/e22897/F438410AN16238.htm

NEW QUESTION: 2
Refer to the exhibit.

Which statement about the ESXi installation on a Cisco UCS C-Series server is true?
A. During the ESXi installation process, on a local RAID you must select the local RAID group
B. During the ESXi installation process, you must select the location of the ESXi image file.
C. The ESXi is installed on a local drive and the SATA drive is selected as the first boot option
D. The ESXi is installed on a local RAID array and the local RAID group is selected as the first boot option
Answer: D

NEW QUESTION: 3

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Service Manager Orchestrator Operations Manager

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A. Option A
B. Option C
C. Option B
D. Option D
Answer: C