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NEW QUESTION: 1
A customer has decided to use a Multi-functional Device (MFD) to scan to their file server via FTP. Each department will have its own folder to scan to. What integration details should be documented?
A. Back up system used, server OS, and client PC type
B. Resolution, file type, and FTP server folder hierarchy
C. Server OS, FTP server type, and hard disk array type
D. FTP server system used, protocol used, and document color space
Answer: B

NEW QUESTION: 2
An installment meets all the selection criteria of a payment process request but still did NOT get selected for payment.
Identify two reasons for this.
A. The invoice needs revalidation.
B. The pay-through date is in the closed period.
C. The pay-through date is in the future period.
D. The invoice has NOT been accounted.
E. The installment was manually removed.
Answer: A,B
Explanation:
An installment can meet the selection criteria of a payment process request, yet not get selected for payment for one or more reasons. You can review installments that were not selected for payment, along with the reasons they were not selected, on the Not Selected tab of the Review Installments page. The reasons are as follows:
*Payment date in closed period (A)
*Invoice needs revalidation (C)
*Rejected by approver
Withholding tax calculation error
Credit reduces payment amount below zero
Invoice requires approval
Invoice never validated
Payment date before system date not allowed
Installment on hold
Supplier site on payment hold
Installment manually removed
Zero amount installments excluded
Note:
*installment One of many successive payments of a debt. You specify how you want payments made when you define your payment terms.
*Pay-Through-Date An Oracle Applications feature you use during automatic payment processing. You define a payment cycle (the number of days between regular payment batches), and Oracle Applications calculates the Pay-Through-Date by adding the number of days in the payment cycle to the payment date. Oracle Applications selects an invoice for payment if either the due date or discount
date is before the Pay-Through-Date
*A payment process request is a grouping of installments that are processed for payment. For each request, you can specify selection criteria, payment attributes, and processing options.
Reference; Oracle Fusion Applications Procurement, Payables, Payments, and Cash Guide, Why didn't an installment get selected for payment?

NEW QUESTION: 3
Windows 10を実行し、次の表に示すように構成されたコンピューターがあります。

BitLocker toGoを使用して暗号化されたUSBDrive1という名前のリムーバブルUSBドライブがあります。
Computer1、Computer2、およびComputer3でUSBDrive1を使用することを計画しています。
USBDrive1でBitLockerの自動ロック解除を有効にできるコンピューターを特定する必要があります。
どのコンピューターを特定する必要がありますか？
A. Computer2およびComputer3のみ
B. Computer3のみ
C. Computer1およびComputer3のみ
D. Computer1、Computer2、およびComputer3
Answer: C
Explanation:
Explanation
The BitLocker key is stored in the registry when you enable auto-unlock but only if the operating system drive is encrypted with BitLocker. A TPM is not required.