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NEW QUESTION: 1
Refer to the exhibit.

Which two statements about spanning tree are true? (Choose two.)
A. BPDUs from a vPC are processed on this switch
B. BPDUs received on this switch are dropped because of Type 2 inconsistency issues.
C. BPDUs are processed and generated by both peer switches.
D. BPDUs are sent to the peer switch for processing.
E. This switch cannot generate BPDUs for a vP
F. This switch generates BPDUs for vPC.
Answer: D,E
NEW QUESTION: 2
Which three features are part of Oracle Fusion Functional Setup Manager?
A. feature opt-in for a best fit configuration
B. modifying an existing implementation project task list by selecting more functional areas when needed
C. export and import services for setup data migration between environments
D. updating an implementation project task list by changing the opt-in configuration to suit the latest requirements
E. guided task list for end-to-end setup requirements
Answer: A,C,E
Explanation:
Explanation
https://docs.oracle.com/en/cloud/saas/applications-common/r13-update17d/oafsm/applications-cloud-using-funct Functional Setup Manager offers the following:
* Standardized application configuration and setup experience
*Feature opt-in for a best fit configuration
* Flexible processes for managing setup:
Setup by functional areas for an adopt-as-you-go approach
Implementation projects to manage setup
Upload file to enter setup data in bulk
*Guided task list for end-to-end setup requirements
*Export and import services for setup data migration between environments
* Comprehensive reporting on setup data
NEW QUESTION: 3
What are the three drilldown options available in the task pane for Receipt Remittance?
A. Apply credit memo
B. Manage fund transfers
C. Lockbox transmission history
D. Create receipt remittance batch
E. Manage receipt remittance batches
Answer: B,D,E
Explanation:
A, C: Three settings control the override of a receipt remittance bank account with the remittance batch bank account.
These settings are:
Ignore override option on the remittance batch.
Allow override option on the receipt.
Override bank option on the receipt remittance bank.
Reference: Oracle Fusion Applications Order Fulfillment, Receivables, Payments, Cash, and Collections Guide, Managing Remittances: Explained