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NEW QUESTION: 1
The Accounts Receivables Specialist reviews receipt with a status of Pending from the
Review Customer Account Details UI in the Receivables work area. She has to reverse a particular receipt.
What action does she take?
A. Navigate to the Manage Receipts UI, reverse the receipt, and create a credit memo.
B. Navigate to the Manage Receipts UI, reverse the receipt, and create a debit memo.
C. Navigate to the Create Automatic Receipts UI the receipt, and create a debit memo.
D. Navigate to the Create Receipts UI and create a new receipt for the customer.
Answer: A
Explanation:
Note:
* Reverse Receipt
You can use this action to reverse receipts or refunds. This action raises a business event, reverses the receipt, reopens the original transaction, and removes payment
* When you reverse a receipt, Oracle Fusion Receivables automatically creates reversal journal entries in the general ledger and reopens all of the debit and credit items that were closed by the receipt.
You can reverse a receipt that was applied to transactions with adjustments or chargebacks, provided the adjustments and chargebacks have not posted to general ledger

NEW QUESTION: 2
A security analyst is reviewing the following log entries to identify anomalous activity:

Which of the following attack types is occurring?
A. Directory traversal
B. Cross-site scripting
C. Buffer overflow
D. SQL injection
Answer: A

NEW QUESTION: 3
与えられた：

結果はどうですか？
A. 実行時に例外がスローされる
B. ストリングメイン1
C. ストリングメイン123
D. ストリングメイン1 2 3
Answer: B