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NEW QUESTION: 1
You need to recommend a solution for the user administrators that meets the security requirements for auditing.
Which blade should you recommend using from the Azure Active Directory admin center?
A. Access review
B. Authentication methods
C. Azure AD Identity Protection
D. Sign-ins
Answer: D
Explanation:
References:
https://docs.microsoft.com/en-us/azure/active-directory/reports-monitoring/concept-sign-ins
NEW QUESTION: 2
A. sanfran
B. either cisco or sanjose
C. cisco
D. sanjose and sanfran
E. sanjose
F. either cisco or sanfran
Answer: A
Explanation:
The enable secret password takes precedence over the enable password, so sanfran will be used.
NEW QUESTION: 3
Major categories of loans include all of the following EXCEPT:
A. Consumer loans
B. Residential loans
C. Commercial loans
D. Agricultural loans
Answer: D
NEW QUESTION: 4
You have created an Invoice with an incorrect unit price.
You need to perform the Rebill task from the Manage Transactions user interface to enter the correct transaction.
Which two actions does the Manage Transactions user interface allow you to perform for the Rebill task?
A. Reverse the Transaction.
B. Duplicate the original transaction.
C. Create a credit memo.
D. Correct the unit price.
E. Incomplete the transaction.
Answer: B,C
Explanation:
When do I credit and rebill a transaction?
Sometimes the simplest way to manage a credit transaction is to credit and rebill. You credit the entire balance of an invoice (B), duplicate the original invoice (A) and update the duplicate with the correct information, then resubmit to the customer.
Common scenarios for credit and rebill include:
A customer indicates that an invoice does not reflect the correct price of a product or service. The customer requests a new invoice with the correct information.
A customer wants to correct their accounting directly in the subledger, instead of making a manual journal entry in general ledger. With credit and rebill, the credit memo reverses the accounting of the original invoice, and the updated duplicate invoice creates new accounting for posting to general ledger.
The customer wants to change the bill-to information on a posted transaction.
Reference: Oracle Fusion Applications Order Fulfillment, Receivables, Payments, Cash, and Collections Guide, When do I credit and rebill a transaction?
