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NEW QUESTION: 1
財務会計（F1）および管理会計（CO）の転記に使用されるSAP S / 4HANAの転記期間間隔はいくつですか。正解を選択してください。
A. 0
B. 1
C. 2
D. 3
Answer: C

NEW QUESTION: 2
You need to add a route to your routing table in order to allow connections to the internet from your subnet.
What route should you add?
A. Destination: 192.168.1.258/0 --> Target: your Internet gateway
B. Destination: 0.0.0.0/33 --> Target: your virtual private gateway
C. Destination: 10.0.0.0/32 --> Target: your virtual private gateway
D. Destination: 0.0.0.0/0 --> Target: 0.0.0.0/24
E. Destination: 0.0.0.0/0 --> Target: your Internet gateway
Answer: E

NEW QUESTION: 3
IP QoS models include: (Choose three.)
A. Best-Effort
B. FIFO Service
C. Differentiated Service
D. Integrated Service
Answer: A,C,D

NEW QUESTION: 4
You have created an Invoice with an incorrect unit price. You need to perform the Rebill task from the Manage Transactions user interface to enter the correct transaction. Which two actions does the Manage Transactions user interface allow you to perform for the Rebill task?
A. Create a credit memo.
B. Reverse the Transaction.
C. Incomplete the transaction.
D. Correct the unit price.
E. Duplicate the original transaction.
Answer: A,E
Explanation:
When do I credit and rebill a transaction?
Sometimes the simplest way to manage a credit transaction is to credit and rebill. You credit the
entire balance of an invoice (B), duplicate the original invoice (A) and update the duplicate with the
correct information, then resubmit to the customer.
Common scenarios for credit and rebill include:
A customer indicates that an invoice does not reflect the correct price of a product or service. The
customer requests a new invoice with the correct information.
A customer wants to correct their accounting directly in the subledger, instead of making a manual
journal entry in general ledger. With credit and rebill, the credit memo reverses the accounting of
the original invoice, and the updated duplicate invoice creates new accounting for posting to
general ledger.
The customer wants to change the bill-to information on a posted transaction.
Reference: Oracle Fusion Applications Order Fulfillment, Receivables, Payments, Cash, and
Collections Guide, When do I credit and rebill a transaction?

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