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NEW QUESTION: 1
Was ist die Hauptaufgabe der Egmont-Gruppe bei der Bekämpfung von Geldwäsche und Terrorismusfinanzierung?
A. Festlegung von Vorschriften, die Länder bei der Einrichtung ihrer eigenen FIUs anwenden müssen
B. Schaffung von Standards, die Länder bei der Ausarbeitung von Gesetzen zur Bekämpfung von Geldwäsche und Terrorismusfinanzierung anwenden können
C. Anforderung, dass alle Länder an einem globalen Repository für den Informationsaustausch teilnehmen
D. Um Wege zu finden, wie FIUs besser untereinander zusammenarbeiten und Informationen austauschen können
Answer: D
NEW QUESTION: 2
An analyst notices that a disabled user account has been enabled. Is this an action that the analyst should take? (Put the user account on a watchlist to keep an eye on it.)
A. No
B. Yes
Answer: B
NEW QUESTION: 3
Identify three features of Expenses regarding expense report approvals.
A. Integration with Fusion Imaging and Process Management
B. Review of Cost Center and Project Allocations
C. Enforce Receipts received automatically before approval
D. Spotting of issues, thus facilitating informed decisions using previous expense patterns
E. Automatic conversion to User Preferred currency
Answer: B,C,E
Explanation:
A: Specifying a Receipt Required Policy
If your accounts payable department requires a receipt for each expense, then you must specify the following for each expense type that you define in the Create Expense Type page:
A receipt requirement rule that reflects your company's receipt policy. A receipt can be required for cash only or corporate card and cash.
An expense amount, above which a receipt is required
Warning and error tolerance percentages so the application knows when to warn the user, if opted, of a receipt required policy violation or, in the case of an error, actually prevent submission of the expense report
Warnings are tracked by the application. You can view them in the Expense Items region of the Edit Expense Report page, whereas errors are not tracked because they prevent submission of the expense report.
B: Approval by Cost Center Owners in Parallel Mode
The predefined ruleset for approval of expense reports by cost center owners is called CostCenterApprovalStage : CostCenterRuleSet. This ruleset has the following predefined rules:
If the total amount charged to cost centers other than the employee's default cost center is more than zero, the expense report is sent to the cost center owner for approval.
If expenses are charged to a cost center other than the employee's default cost center, the applicable cost center owners receive the approval notification in parallel. The approval is complete when all cost center owners identified as approvers have approved the expense report.
If the cost center of the expenses is the same as the default cost center of the employee, automatic response is generated indicating that there is no cost center-specific approval.
D: Specifying a Conversion Rate Policy
You can define conversion rate behavior for each business unit in your company. These definitions enable you to enforce conversion rate policies and to validate the conversion rates that employees enter for foreign currency receipts. If you enter a conversion rate value in an expense report, or override a defaulted value, the value you enter is validated against the current conversion rate definitions.
You specify the following conversion rate behavior in the Edit Conversation Rates and Policies page:
Type of conversion rate, whether Corporate, Spot, or User
Whether you want the conversion rate to default onto a newly created expense report
Reference: Oracle Fusion Applications Financials Implementation Guide , Define Expense Policies and Rules
NEW QUESTION: 4
Amazon EC2의 두 인스턴스에서 실행되는 데이터베이스 애플리케이션이 있습니다.이 애플리케이션은 연중 무휴 24 시간 실행되며 일관되고 예측 가능한 워크로드가 있습니다. 가장 비용 효율적인 가격 모델을 선택하려고 합니다. 어떤 종류의 Amazon EC2 인스턴스를 사용해야 합니까?
A. On-demand instances
B. Reserved instances
C. Dedicated instances
D. Spot instances
Answer: B