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NEW QUESTION: 1
Your client needs to make changes to vouchers. Which four actions can be performed with Speed Status Change?
A. Split a voucher for payment to different payees.
B. Change the bank account on existing vouchers.
C. Increase the discount amount on a group of vouchers.
D. Change a group of vouchers to allow payment by electronic funds transfer.
E. Release a group of vouchers m preparation for payment.
Answer: A,B,D,E
Explanation:
Explanation
download.oracle.com/docs/cd/B31039_02/jded/.../e1_812aff-b_0406.pdf
NEW QUESTION: 2
Your customer has requested a modification to the payment file to meet the acceptable bank standards. The changes were based on a format of a seeded payment process profile which is already in use. The only changes made are to the field positions. What two steps can make these changes work?
A. Copy and modify the existing template to alter the positions as requested by the bank.
B. Create a new template to make changes as requested by the bank.
C. No change in the template is needed as we can achieve this using user-defined validations to move the positions as required.
D. Keep the payment process profile and leave the format programs unchanged.
E. Oracle Data Integrator or Golden Gate can be used to map the fields as required.
F. Create a newpayment process profile and a new format program.
Answer: A,B
NEW QUESTION: 3
You are creating an interface element with a drop shadow for a Web page. You want to maintain the full, variable transparency of the graphic and shadow. You enable transparency in the Save for Web dialog box.
Which file format renders the transparency without introducing a surrounding matte color?
A. GIF
B. PNG8
C. JPEG
D. PNG24
Answer: D
NEW QUESTION: 4
You need to apply an additional 15 percent freight charge for all purchase orders that you procure from specific vendors.
Which two groups should you create? Each correct answer is part of the solution.
A. vendor charges group
B. delivery charges groups
C. automatic charges group
D. item charges groups
Answer: A,B
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