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NEW QUESTION: 1
Which packet characteristics can policy-based routing be configured to match against?
A. TCP Port, TTL, and 802.1p Priority
B. L3 Packet Length, TTL, and 802.1p Priority
C. TCP Port, L3 Packet Length, and 802.1p Priority
D. TTL, TCP Port, and L3 Packet Length
Answer: C

NEW QUESTION: 2
Which side of the OSPF router initiates the database description exchange?
A. the side with the higher priority
B. the side with the higher router ID
C. the side with the higher IP address
D. the side with the higher uptime
Answer: B

NEW QUESTION: 3
시장 조건 및 게시된 상업 정보는 견적 원가 프로세스에 입력되는 예입니다.
A. 기업 환경 요인
B. 조직 프로세스 자산
C. 위험 등록
D. 범위 기준선
Answer: A

NEW QUESTION: 4
Identify two items that are defined in the Common Options in the Payables and Procurement window?
A. Discount Allocation Method
B. Conversion Rate Type
C. Payment Terms
D. Automatic Offset
E. Apply Withholding Tax
Answer: A,B
Explanation:
Common Options for Payables and Procurement are setup options that are used by features throughout the procure-to-pay business flow, such as default accounts, additional legal entity information, accounting options, and self-billed invoices.
Set options for the following:
*Default distributions One option is: / (A) Discount Taken: If you allocate discounts to a single distribution, this account records the discounts you take on payments. Use the Manage Invoice Options page to select the method for distributing discounts for your invoices.
*Offset segments
*Currency conversion
The options you can set for currency conversion:
/ Conversion rate type (E)
/ Require conversion rate entry
/ Realized Gain or Loss Distributions
*Expense accruals
*Self-billed invoices
*Legal entity information
Reference: Oracle Fusion Applications Financials Implementation Guide, Manage Common Options for Payables and Procurement