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NEW QUESTION: 1
Which three functions are provided by JUNOS software with enhanced services? (Choose three.)
A. network address translation
B. stateful ARP lookups
C. VPN establishment
D. inspection of packets at higher levels (Layer 4 and above)
E. transparent mode operation
Answer: A,C,D
NEW QUESTION: 2
エントリに必要な項目「参照伝票番号」を作成します。どのオブジェクトがこの設定を制御しますか？正解を選択してください。
A. 文書タイプ
B. ドキュメント参照キー
C. 伝票転記キー
D. 文書フィールドのステータス
Answer: A
NEW QUESTION: 3
You implement Project Manufacturing along with Project Costing for manufacturing company. You define various expenditure types in which few are specific to Project Manufacturing. Identify the three setups that are required to have an expenditure type specific to Project Manufacturing.
A. Rate Required Is not enabled for the Expenditure Type.
B. "Inventory" class is associated with the ExpenditureType.
C. "Work In Process" class is associated with the Expenditure Type.
D. "Miscellaneous transactions" classis associated with the Expenditure Type.
E. Rate Required is enabled for the ExpenditureType.
Answer: B,C,E
Explanation:
Explanation/Reference:
Explanation:
B:Work In Process - This expenditure type class is used for Project Manufacturing WIP transactions that are interfaced from Manufacturing to Oracle Projects. You can also use this expenditure type class when you import other manufacturing costs via Transaction Import or when you enter transactions via pre- approved batch entry.
D:Inventory - This expenditure type class is used for the following transactions:
Project Manufacturing transactions that are interfaced from Manufacturing or Inventory to Oracle Projects.
Oracle Inventory Issues and Receipts that are interfaced from Oracle Inventory to Oracle Projects in a manufacturing or non-manufacturing installation.
You can also use this expenditure type class when you import other manufacturing costs via Transaction Import or when you enter transactions via pre-approved batch entry.
Note:
*If the Rate Required option for the selected expenditure type is enabled in Oracle Projects, then you must enter a quantity. When you interface the invoice distribution to Oracle Projects, Oracle Projects copies the quantity and amount to the expenditure item and calculates the rate. If Rate Required option for the selected expenditure type is disabled, then the quantity of the expenditure item is set to the amount you enter in Oracle Payables.