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  • Exam Code: 1z0-1065-23
  • Exam Name: Oracle Fusion Cloud Procurement 2023 Implementation Professional
  • Version: V17.95
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  • Exam Code: 1z0-1065-23
  • Exam Name: Oracle Fusion Cloud Procurement 2023 Implementation Professional
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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  • Exam Name: Oracle Fusion Cloud Procurement 2023 Implementation Professional
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NEW QUESTION: 1
In the Generic Interrupt Controller (GIC) architecture, which of the following ID numbers are reserved for interrupts that are private to a CPU interface?
A. ID0-ID7
B. ID0-ID31
C. ID0-ID63
D. ID0-ID15
Answer: B

NEW QUESTION: 2
Your company has three offices.
The network is configured as shown in the exhibit. Click the Exhibit button.

You have a Skype for Business Server 2015 infrastructure. All of the Skype for Business Server components are locatedin the Amsterdam office. The conference call will contain the attendees shown in the following table:

Each audio call consumes 100 kilobits per second (Kbps).
You need to allocate network bandwidth for each attendee location.
How much bandwidth should you allocate for each attendee location? To answer, drag the appropriate bandwidth amounts to the correct attendee locations in the answer area. Each bandwidth amount may be used once, more than once, or not at all. Additionally, you may need to drag thesplit bar between panes or scroll to view content.

Answer:
Explanation:

Explanation


NEW QUESTION: 3
The process of defining how the project scope will be validated and controlled is known as:
A. Define Scope.
B. Plan Quality Management.
C. Plan Scope Management.
D. Develop Project Management Plan.
Answer: C

NEW QUESTION: 4
The following data were extracted from the financial statements of a company for the year ended December 31.

A. US $17.000
B. US $69.000
C. US $54.000
D. US $11.000
Answer: D
Explanation:
Depreciation and amortization are noncash expenses and are added to profit A decrease in receivables indicates that cash collections exceed sales on an accrual basis, so it is added to profit. To account for the difference between cost of goods sold a deduction from profit) and cash paid to suppliers, a two-step adjustment of profit is necessary. The difference between CGS and purchases is the change in inventory. The difference between purchases s and the amount paid to suppliers is the change in accounts payable.
Accordingly, the conversion of .s to cash paid to suppliers requires deducting the inventory increase and adding the accounts payable increase. An increase in plant assets indicates an acquisition of plant assets, causing a decrease in cash, so it is deducted. An increase in share capital represents a cash inflow and is added to profit A decrease in short-term notes payable is deducted from profit because it reflects a cash outflow. Thus, cash increased by US $11.000$70,000 profit + $14,000 + $1.000 + $2,000 - $9,000 +$4.000 - $47.000 T $31.000 - $55,000}.

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