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NEW QUESTION: 1

A. Option A
B. Option B
C. Option C
D. Option D
Answer: A,D

NEW QUESTION: 2
The AutoCash Rule Set defines the order in which the system will apply the receipt to an open debit Item. Which Autocash Rule is NOT defined in the receivables setup?
A. Clear past due invoices grouped by Payment Terms
B. Clear past due invoices
C. Apply to the latest invoice first
D. Apply to the oldest invoice first
Answer: C
Explanation:
The AutoCash rules are:
Match Payment with Invoice
Clear the Account
Clear Past Due Invoices
Clear Past Due Invoices Grouped by Payment Terms
Apply to the Oldest Invoice First
Reference: Oracle Fusion Applications Financials Implementation Guide, Define AutoCash Rule Sets

NEW QUESTION: 3
展示を参照してください。

示されているように、顧客はHPE Synergy 2フレーム構成を持っています。お客様は新しいプロジェクトを持っており、計算モジュールの数を増やす必要があります。
お客様のファブリックがサポートできる計算ノードの最大数はいくつですか？
A. 0
B. 1
C. 2
D. 3
Answer: C