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NEW QUESTION: 1
DRAG DROP
Answer:
Explanation:
NEW QUESTION: 2
When verifying multicast configurations and operations on Cisco IOS-XR routers, which two statements regarding show commands are correct? (Choose two.)
A. Use the show route ipv4 multicast command to display the incoming and outgoing interface lists for each of the joined multicast groups
B. Use the show mrib route command to display the (*,G) and (S,G) states information on the router
C. Use the show pim rpf command to display the RPF information for the RP or for the multicast source
D. Use the show mrib route command to display the configured static multicast routes
Answer: B,C
Explanation:
Explanation/Reference:
NEW QUESTION: 3
A company requires advance payments for their contract projects. How would they ensure that for specific types of work they always have an advance payment?
A. Create a transaction control for specific agreement types to ensure that advance payments are received.
B. Set the customer profile in Accounts Receivable to require advance payments.
C. Fund the projects with a dummy agreement.
D. Create a specific agreement type and use the advance receipts required extension to ensure that these agreements require advance payments.
E. Enter a negative agreement value and funded amount.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Note:
*You can set up an agreement to require advance payments by selecting the Advance Required on the agreement. You can also use the Advance Required client extension to determine which agreements require advance payments. On these agreements, you can enter funding only up to the amount of advance payments.
The ability to change the Advance Required agreement option is controlled by function security.
*Agreements with Advance Payments
You can require advance payments on an agreement and record advance payments as they are made.
When you generate draft invoices for projects that are funded by the agreement, the advance balance that is displayed on the funding summary is reduced. You then interface the invoice to Receivables. The AutoInvoice process in Oracle Receivables reduces the balance on the advance.