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NEW QUESTION: 1
次のイベントのうち、HAクラスター内の新しいプライマリユニットの選択をトリガーできるのはどれですか？ （2つ選択してください。）
A. プライマリユニットの監視対象インターフェイスの1つが切断されています。
B. プライマリユニットはHAハートビートキープアライブの送信を停止します。
C. プライマリユニットのFortiGuardライセンスが更新されます。
D. セカンダリユニットがHAクラスターから削除されます。
Answer: A,B

NEW QUESTION: 2
Which three options in a Quick Payment do NOT impede the selection of documents?
A. Payment Terms
B. Currency
C. Payment Method
D. Due Date
E. Business Unit
Answer: A,B,D
Explanation:
Paying Invoices with Quick Payments
You can create and print a computer generated payment to pay a supplier for one or more invoices. You can also create a check, save it, then print it later. If you use the EDI Outbound payment format and you use Oracle EDI Gateway, then you can create electronic Quick payments.
When you create a quick payment you can select an invoice regardless of the payments terms and due date. For example, you can create a Quick payment for an invoice that is not yet due.
Note:
*quick payment A single payment that you create for one more invoices without submitting a payment process request.
*Quick Payment: It allows you to make a single payment against one or more invoices at a time to one supplier through payables. It involves 3 steps: -Creating a payment -formatting the payment -printing the payment. So give the bank , Payment method,Payment document and supplier details in the payment screen and select the invoices from Enter/adjust invoices push button. After doing this process go to actions and format and then print it. This is all done through payables.
*Manual Payment: This is the process of entering the check details which has been paid manually in some emergency requirements into the payment form and selecting the invoices of the concerned supplier and check whether the total of the invoices and the paid amount at the header are same and save. In this there will be no formatting and printing process through payables.
Reference: Paying Invoices with Quick Payments

NEW QUESTION: 3
While posting a G/L document, two different field statuses (for the posting key and the G/L account) have an impact on the posting. What happens if one field status is set to Required Entry and the other one to Hidden Entry?
A. An error message will occur.
B. The field will be available for entry.
C. The document can be posted anyway.
D. The field will be hidden.
Answer: A