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Vendor: Oracle

Exam Code: N16291GC10 Dumps

Questions and Answers: 104

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NEW QUESTION: 1
Queue manager QMGR1 and QMGR2 are connected by sender receiver channels. An application puts messages on a remote queue of QMGR1 that are then delivered to a local queue of QMGR2.
The administrator is notified that messages are not reaching their destination on queue manager QMGR2 and notices that the queue depth of the transmission queue is increasing on QMGR1.
Why aren't messages reaching QMGR2?
A. The local queue on QMGR2 is full.
B. The channel batch size was set to a very high value.
C. The size of the local queue on QMGR2 is very small
D. The application did not commit the messages to the queue
Answer: A

NEW QUESTION: 2
Your customer may end up not paying a bill receivable after a risk has been eliminated on a closed bills receivable that was factored with recourse. Which two events occur when you re-establish the risk?
A. The status of the bill is updated to Completed.
B. Receivables unapplies the receipt that was created when the bill was factored and applies the receipt to short-term debt.
C. The customer's transaction status is changed to disputed and the bill is updated to a status of protested.
D. The status of the bill is updated to protested.
E. The status of the bill is updated to matured pending Risk Elimination.
Answer: B,E
Explanation:
If a customer is at risk of not paying the bill receivable after risk has been eliminated, you can use the Reestablish Risk action to reestablish risk on the bill. When you reestablish risk on a Closed bill receivable that was factored with recourse,
Receivables unapplies the receipt that was created when the bill was factored and applies the receipt to short term debt. The status of the bill is updated to Matured Pending Risk
Elimination.
https://docs.oracle.com/cloud/latest/financialscs_gs/FAOFC/FAOFC1479830.htm

NEW QUESTION: 3
注:この質問は、同じシナリオを提示する一連の質問の一部です。シリーズの各質問には、記載された目標を達成する可能性のある独自のソリューションが含まれています。一部の質問セットには複数の正しい解決策がある場合もあれば、正しい解決策がない場合もあります。
このセクションの質問に回答すると、その質問に戻ることはできません。その結果、これらの質問はレビュー画面に表示されません。
Dynamics 365 for Finance and Operationsへのファイルベースの統合を開発しています。
15,000以上のレコードを持つMicrosoft Excelファイルは、個々のユーザーが定期的にシステムにインポートする必要があります。レコードは、5分間の承認された時間内に完全にインポートする必要があります。
システムへのインポートを実行する方法を決定する必要があります。
解決策:Excelアドインを使用してデータをインポートします。
ソリューションは目標を達成していますか?
A. はい
B. いいえ
Answer: A


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