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NEW QUESTION: 1
You can click the manager Invoice Lines from the Billing Work Area to find Autoinvoice
Exceptions. What parameters are used to summarize the exceptions for review?
A. Business Unit, Transaction Type, Invoice Date, Currency
B. Business Unit, Customer Name, Transaction Source, Total Amount
C. Business Unit, Transaction Source, Creation Date, Currency
D. Business Unit, Transaction Source, Transaction Type, Creation Date
Answer: C
Explanation:
Reference: Fusion Applications Help, AutoInvoice Interface Table
RA_INTERFACE_LINES_ALL
Note 1: AutoInvoice Exception Handling
Records that fail validation are called 'Exceptions'
Exceptions stay in Interface Tables which is RA_INTERFACE_ERRORS_ALL
Errors can be corrected in the Exception Handling window
Once corrections are made, Auto invoice must be resubmitted
Records that pass validation get transferred to Receivables tables
Note 2: Auto Invoice is a tool that can be used to import and validate transaction data from other financial systems from which one can create invoices, debit memos, credit memos, and on-account credits. It rejects transactions with invalid information to insure the integrity of the data

NEW QUESTION: 2
Company policy dictates that full backups are taken every Sunday evening, and incremental backups occur Monday through Saturday in the evening. If data loss were to occur on a Thursday before the backup window, which of the following is the number of backup sets that would be needed to retrieve the lost data come Friday morning?
A. 0
B. 1
C. 2
D. 3
E. 4
Answer: E

NEW QUESTION: 3
When you considering developing and running dAPPS in Ethereum its important to understand that Gas and Ether are decoupled for price stability. Is this True or False?
A. False
B. True
Answer: B
Explanation:
Explanation
True. Gas and Ether are decoupled for price stability reasons especially because Ether can vary in price significantly even in a day.

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