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NEW QUESTION: 1
What are the three validation steps required for implementing dispute processing?
A. Transaction types are set up with appropriate Credit Memo types.
B. The Recognize Revenue program is scheduled.
C. Periods for which the transaction can be disputed are Open.
D. BPM Work List for approval configuration is validated.
E. The Document Sequencing required is set up.
Answer: A,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

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What is the foundational building block for all VMware SDDC solution?
A. VMware Cloud Foundation
B. VMware NSX
C. VMware vSphere
D. vRealize Suite
Answer: A
Explanation:
Explanation
https://docs.vmware.com/en/VMware-Cloud-Foundation/2.3/vcf-23-ovdeploy-guide.pdf

NEW QUESTION: 3
AWS 클라우드 설계 모범 사례는 무엇입니까?
A. 단일 실패 지점
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C. 리소스 초과 프로비저닝
D. 구성 요소의 긴밀한 결합
Answer: D
Explanation:
Reference:
https://d1.awsstatic.com/whitepapers/AWS_Cloud_Best_Practices.pdf

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