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NEW QUESTION: 1
After reviewing an incomplete invoice, the Billing Manager clicks the Complete button in the Transactions window.
What are three results of this action? (Choose three.)
A. The invoice is eligible for transfer to the General Ledger.
B. Payment schedules are created using the payment terms specified.
C. The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.
D. The invoice is sent for a dunning follow-up.
E. The invoice can now be printed.
Answer: B,D,E

NEW QUESTION: 2
A company has application running on Amazon EC2 instances in a VPC. One of the applications needs to call an Amazon S3 API to store and read objects. The company's security policies restrict any internet-bound traffic from the applications.
Which action will fulfill these requirements and maintain security?
A. Configure an S3 interface endpoint.
B. Create an S3 bucket in a private subnet.
C. Configure an S3 gateway endpoint.
D. Create an S3 bucket in the same Region as the EC2 instance.
Answer: B
Explanation:
Reference:
https://aws.amazon.com/blogs/aws/new-vpc-endpoint-for-amazon-s3/

NEW QUESTION: 3
A client uses multiple banks' accounts in their Accounts Payable System. The client wants the correct bank account number to be supplied by the system when they enter vouchers. What is the best choice to accomplish this function?
A. Set up G/L offset in the Supplier Master and set up PByyyy and Pcyyyy.
B. Set up G/L offset hi Supplier Billing and set up PByyyy and PCyyyy.
C. Set up bank account information to override PB.
D. Set up 6/L offset in the Supplier Master and set up PByyyy only.
E. Set up G/L offset in the Supplier Master and set up PCyyyy only.
Answer: A
Explanation:
Explanation
download.oracle.com/docs/cd/B28729_01/jded/acrobat/b7331ceaap.pdf