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NEW QUESTION: 1
In the End-to-End Exception Analysis, shows the entry screen with feature description. Here you get a good overview of the exceptions in your solution for the chosen time frame.
The default display type is "History." In contrast to the Time Profile, the History diagram type displays the data as a time series without further aggregation.
Which of the following statement is incorrect:
Please choose the correct answer.
Response:
A. The x-axis reflects the time frame you select at the start of the application.
B. The axis's units depend on the time frame selected for display (year, month, week, day, and hour).
C. For time series, a two-layer x-axis is displayed, where the next higher level of temporal granularity is displayed below the initial one.
D. This display type does not allows analysis of error frequency and how it behaves over time.
Answer: D
NEW QUESTION: 2
展示を参照してください。
PC1はPC3に初めてpingを実行しようとし、ARPをS1に送信します。S1はどのアクションを実行しますか。
A. It forwards it out G0/3 only
B. It is flooded out every port except G0/0.
C. It forwards it out interface G0/2 only.
D. It drops the frame.
Answer: B
NEW QUESTION: 3
In the United States, Title VII of the 1964 Civil Rights Act was formulated to protect an employee from discrimination on the basis of religion, color, race, national origin, and sex. This law makes discrimination in employment illegal. Which of the following was the original emphasis of the Act?
A. Protect woman in the workplace
B. Prevent child pornography
C. Protect fundamental rights of an employee
D. Equal position to all employees
Answer: A
NEW QUESTION: 4
A company has a requirement to default the disbursement bank account when submitting a Payment Process Request.
Which two actions will accomplish this?
A. Define the Disbursement Bank Account at the business unit level to have the payment process derive the bank account.
B. Define the Disbursement Bank Account to every supplier.
C. Create a Payment Process Request template that includes the Disbursement Bank Account.
D. Assign the Disbursement Bank Account to users to have the payment process default the bank account.
E. Define the Disbursement Bank Account to the Payment Method in payment default rules.
Answer: C,D
Explanation:
Explanation/Reference:
D: You can assign the disbursement 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:
(D) Create Payment Process Request Template page, Payment Attributes region:
- Disbursement bank account choice list
- Payment Process Profile choice list
Submit Payment Process Request page, Payment Attributes region:
- Disbursement bank account choice list
- Payment Process Profile choice list
(E) Create and Edit Payment Process Profiles pages, Usage Rules tab:
- Payment Methods radio buttons
- Disbursement Bank Account radio buttons
- Business Units radio buttons
- Currencies radio buttons
References: https://docs.oracle.com/cd/E37017_01/doc.1115/e22897/F438410AN16238.htm
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