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NEW QUESTION: 1
A publisher application uses a transport with UDP port number 8600 and multicast group 239.1.1.1. Which two sets of transport parameters enable a subscriber application to receive messages from the publisher?
(Choose two.)
A. Service 8600, Network ";239.1.1.1;239.1.1.0"
B. Service 8600, Network ";239.1.1.0,239.1.1.1;239.1.1.1"
C. Service 8600, Network ";239.1.1.0;239.1.1.1"
D. Service 6800, Network ";239.1.1.0;239.1.1.1"
Answer: A,B
NEW QUESTION: 2
An installment for $2,000 is due for payment on July 31, 2012. The Installment has two discounts: the first discount date is June 15, 2012, for $150 and the second discount date is June 30, 2012 for $100.
You submit a payment process request:
-Payment Date = June 20, 2012 -Pay Through Date = July 30, 2011 -Date Basis = Due date
What will be the resulting status of the installment and discount?
A. The installment is, selected and a discount of $100 is availed.
B. The installment is NOT selected because the due date is later than the Pay Through Date.
C. The installment is selected and a discount of $150 is availed.
D. The installment is selected and no discount is availed.
E. The installment is NOT selected because the discount dates are before the Pay Through Date.
Answer: D
Explanation:
Similar example: An installment for 3,000 USD is due for payment on March 31, 2011. The installment has two discounts. The first discount date is February 15, 2011, for 150 USD. The second discount date is February 28, 2011, for 100 USD.
You submit a payment process request with the following data:
Payment Date = February 8, 2011 Pay Through Date = March 30, 2011 Date Basis = Due date The installment is not selected for payment because the installment due date of March 31, 2011, is later than the Pay Through Date of March 30, 2011. The Pay Through Date determines the installment selection
Reference: Fusion Applications help, Date Basis in Payment Process Requests: Example
NEW QUESTION: 3
You need to track the serial number of the items your company produces. The serial numbers must only be entered during the issue process.
What should you create?
A. Atracking dimension group that has the Active setting enabled and the Blank receipt allowed setting enabled
B. Atracking dimension group that has only the Active setting enabled
C. Atracking dimension group that has the Active in sales process setting enabled and the Blank issue allowed setting enabled
D. Atracking dimension group that has only the Active in sales process setting enabled
Answer: A