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NEW QUESTION: 1
The project planning phase, which begins after the customer accepts the quote, consists of which three of these options?
A. Complete the scheduled project tasks
B. Project schedule
C. Refine the project scope
D. Requirement plan
E. Actual costing
Answer: C,D,E

NEW QUESTION: 2



2950Switch(config-if)# switchport port-security 2950Switch(config-if)# switchport port-security mac-address sticky 2950Switch(config-if)# switchport port-security maximum 1

A. Option F
B. Option A
C. Option E
D. Option C
E. Option D
F. Option B
Answer: E,F
Explanation:
The configuration shown here is an example of port security, specifically port security using sticky addresses. You can use port security with dynamically learned and static MAC addresses to restrict a port's ingress traffic by limiting the MAC addresses that are allowed to send traffic into the port. When you assign secure MAC addresses to a secure port, the port does not forward ingress traffic that has source addresses outside the group of defined addresses. If you limit the number of secure MAC addresses to one and assign a single secure MAC address, the device attached to that port has the full bandwidth of the port.
Port security with sticky MAC addresses provides many of the same benefits as port security with static MAC addresses, but sticky MAC addresses can be learned dynamically. Port security with sticky MAC addresses retains dynamically learned MAC addresses during a link-down condition.

NEW QUESTION: 3
What are the three validation steps required for implementing dispute processing?
A. The Recognize Revenue program is scheduled.
B. Periods for which the transaction can be disputed are Open.
C. BPM Work List for approval configuration is validated.
D. Transaction types are set up with appropriate Credit Memo types.
E. The Document Sequencing required is set up.
Answer: B,C,D
Explanation:
Note:
*Processing a collections dispute allows the collector to record and request a dispute based on various sections of the customer's transaction. The dispute process allows the collector to select a transaction, along with the appropriate section and reason for the dispute, then submit the dispute for processing. The dispute is forwarded to the appropriate levels of approval in the BPM Worklist Credit Memo Request Approval process. If the dispute is approved, the appropriate credit memo is created automatically. You can only submit one dispute at a time.
*AutoReceipts include dispute items option: Use this option on the customer or site profile to determine whether to include open items in dispute during transaction selection
Reference: Oracle Fusion Applications Order Fulfillment, Receivables,
Payments, Cash, and Collections Guide, Processing Disputes: Overview