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NEW QUESTION: 1
支払いプロセスリクエストを送信した後、エラーに気づきました。支払いを無効にします。支払いを無効にすることができない場合を示す2つのステートメントを特定します。 （2つ選択してください。）
A. 請求書に適用された前払いを支払う支払い。
B. ステータスが発行済みの支払い。
C. すでに銀行を決済した支払い。
D. 会計処理され、総勘定元帳に転記された支払い。
E. 源泉徴収税の請求書が関連付けられた請求書の支払い。
Answer: A,C
Explanation:
Explanation
A: You can't: Void a payment for aprepayment that's applied. You must first unapply the prepayment, then void the payment.
D: If the payment is cleared in cash management then it has to be uncleared first before you can void the payment.
References:https://docs.oracle.com/cloud/latest/financialscs_gs/FAPPP/FAPPP1011879.htm
NEW QUESTION: 2
HOTSPOT
Answer:
Explanation:
Explanation:
Format to use to export the baseline: GPO Backup (folder)
Tool to use to import the baseline: Group Policy Management
When the security settings is exported from SCM 4 in a GPO (folder) format, with a long GUID name
You have to import it to GPO by using "Group Policy Management", right-click the GPO and use "ImportSettings" button
Do not confuse with security template .inf files. Only security template .INF file (which is a single file, not afolder) could be imported to a GPO by GroupPolicy Object Editor
NEW QUESTION: 3
A. Java.lang. NOSuchClassException
B. Java.lang. Exception
C. Java .jo. ToException
D. Java.lang. classNotFoundException
Answer: D
NEW QUESTION: 4
ビジネスプロセスフレームワークを有効にするプロセスに関して正しい説明はどれですか。
A. 必要に応じて、ビジネスプロセスフレームワークを有効にできます。
B. 有効にできるビジネスフレームワークは1つだけです。
C. すべてのビジネスプロセスフレームワークを同時に有効にする必要があります。
D. 必要なすべてのビジネスプロセスフレームワークは、事前に決定し、同時に有効にする必要があります。
Answer: D