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NEW QUESTION: 1


Answer:
Explanation:

Explanation

NEW QUESTION: 2
An installment meets all the selection criteria of a payment process request but still did NOT get selected for payment.
Identify two reasons for this.
A. The pay-through date is in the closed period.
B. The invoice needs revalidation.
C. The installment was manually removed.
D. The invoice has NOT been accounted.
E. The pay-through date is in the future period.
Answer: A,B
Explanation:
An installment can meet the selection criteria of a payment process request, yet not get selected for payment for one or more reasons. You can review installments that were not selected for payment, along with the reasons they were not selected, on the Not Selected tab of the Review Installments page. The reasons are as follows:
*Payment date in closed period (A)
*Invoice needs revalidation (C)
*Rejected by approver
Withholding tax calculation error
Credit reduces payment amount below zero
Invoice requires approval
Invoice never validated
Payment date before system date not allowed
Installment on hold
Supplier site on payment hold
Installment manually removed
Zero amount installments excluded
Note:
*installment One of many successive payments of a debt. You specify how you want payments made when you define your payment terms.
*Pay-Through-Date An Oracle Applications feature you use during automatic payment processing. You define a payment cycle (the number of days between regular payment batches), and Oracle Applications calculates the Pay-Through-Date by adding the number of days in the payment cycle to the payment date. Oracle Applications selects an invoice for payment if either the due date or discount
date is before the Pay-Through-Date
*A payment process request is a grouping of installments that are processed for payment. For each request, you can specify selection criteria, payment attributes, and processing options.
Reference; Oracle Fusion Applications Procurement, Payables, Payments, and Cash Guide, Why didn't an installment get selected for payment?

NEW QUESTION: 3
A Solution Architect is designing a solution for a dynamic website, "example.com," that is deployed in two regions: Tokyo, Japan and Sydney, Australia. The Architect wants to ensure that users located in Australia are directed to the website deployed in the Sydney region and users located in Japan are directed to the website in the Tokyo region when they browse to "example.com." Which service should the Architect use to achieve this goal with the LEAST administrative effort?
A. Application Load Balancer
B. Network Load Balancer deployed across multiple regions
C. Amazon Route 53
D. Amazon CloudFront with geolocation routing
Answer: C

NEW QUESTION: 4
What can be considered the only input to the task of defining assumptions and constraints?
A. Prioritized requirements
B. Business case
C. Requirements
D. Stakeholder concern
Answer: D
Explanation:
Explanation/Reference:
Explanation:
The only input to the task of defining assumptions and constraints is stakeholder concern.
C is incorrect. Requirements aren't inputs to the task of defining assumptions and constraints.
B is incorrect. Prioritized requirements aren't inputs to the task of defining assumptions and
constraints.
A is incorrect. The business case isn't an input to the task of defining assumptions and
constraints.