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NEW QUESTION: 1
顧客が技術者にワイヤレスルーターを可能な限り最速の速度にアップグレードするように依頼しました。技術者はサイト調査を実行し、いくつかの古いデバイスが5GHz範囲で動作するルーターに接続できないことに気付きました。技術者が顧客に提案する必要があるオプションは次のうちどれですか？
A. 802。11a
B. 802。11n
C. 802。11b
D. 802。11ac
Answer: D

NEW QUESTION: 2

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

NEW QUESTION: 3
Which two setups are valid when setting up bills receivable remittances? (Choose two.)
A. Transaction type is mandatory for the Bill Receivable Receipt method if the creation method is Bills Receivable.
B. In the Bills Receivable Receipt method, if the number of bills receivable rule is One Per Invoice, One Per Payment Schedule, One Per Site, or One Per Site Due Date, a primary drawee site is not required, but the customer bill-to site must also be a drawee Site. These rules can group transactions if there is no bill-to site defined as a drawee site.
C. Transaction type is mandatory for the Bill Receivable Receipt method if the creation method is Bills Receivable Remittance.
D. In the Bills Receivable Receipt method, if the number of bills receivable rule is set to One Per Invoice, One Per Payment Schedule, One Per Site, or One Per Site Due Date, a primary drawee site is not required, but the customer bill-to site must also be a drawee site. These rules cannot group transactions if there is no bill-to site defined as a drawee site.
E. In the Bills Receivable Receipt method, if the number of bills receivable rule is One Per Customer or One Per Customer Due Date, at least one customer must contain an active drawee site that is defined as primary. These rules can group transactions from different customer sites with no site defined as primary.
Answer: A,E
Explanation:
Explanation/Reference:
Explanation:
B: If the bills receivable creation receipt method uses the Number of Bills Receivable Rule of One Per Customer or One Per Customer Due Date, then you must also set Drawee as the primary business purpose for the applicable customer drawee sites in order to generate bills receivable automatically. This is because the customer drawee is the defining element of transactions.
D: Set up bills receivable creation receipt methods to create bills receivable from transactions automatically using the Create Bills Receivable Batch program. The receipt method designates the transaction type, maturity date, bill number, and if necessary the minimum and maximum bill amounts, and determines how transactions are grouped into bills receivable.
References: https://docs.oracle.com/cloud/latest/financialscs_gs/FAIRP/ FAIRP1478154.htm#FAIRP1478154