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NEW QUESTION: 1
What are the three steps required to implement the Lockbox feature?
A. Set up late charges.
B. Set up Lockbox and Lockbox Transmission Formats.
C. Set up Receipt Sources.
D. Set up credit card refunds.
E. Set up Receipt Classes and Receipt Methods.
Answer: B,C,D
Explanation:
A: You only use receipt sources with receipt and remittance batches. This includes automatic receipt batches, lockbox receipts, and receipts created via spreadsheet.
C: Enter the lockbox transmission field types to use to identify the characteristics of each lockbox transmission record type.
You specify the size, order, and format of each transmission record. The lockbox transmission program only validates the fields that you define in your transmission format. The transmission format must be fully compatible with how you organize data in your lockbox file.
E: Use an application exception rule set to manage remaining amounts after lockbox processing.
After lockbox processes and applies receipts, the AutoApply process uses the application exception rule set to determine how to manage over and under payments:
If there is an overpayment, the application exception rule indicates whether to refund the amount to the customer, place the amount on account, write off the amount, or leave the amount unapplied. If there is an underpayment, the application exception rule indicates whether to allow write off of the remaining open balance amount on the transaction.
Note: Use lockbox to create receipts in Oracle Fusion Receivables from data supplied by your remittance bank and apply receipts to customer transactions.
The lockbox process has three steps:
Import Data: Lockbox reads and formats the data from your bank file into the interim table using an SQL*Loader script.
Validate Data: Receivables validates the data in the interim table for compatibility, then transfers the data to the receipts tables.
Post Receipts: Apply receipts and update customer balances.
Reference: Fusion Applications help, Lockbox Transmission Format Field Types

NEW QUESTION: 2
DRAG DROP
Match the correct redundancy level or use to the appropriate RAID level.

Answer:
Explanation:

NEW QUESTION: 3
Which two are true about the allocation of I/O resources by IORM within the CELLSRV process?
A. If two consumer groups A and B in the PROD database get 10% and 15% respectively, of resource allocation, then the percentage of I/O resource would be the same if they got 20% and 30% respectively, provided that the category plans and interdatabase plans are unchanged, and consumer groups A and B are still mapped to the same category.
B. Database Writer I/O is always prioritized over all user I/O.
C. Log Writer I/O and Control File I/O are always prioritized over all user I/O.
D. If two consumer groups P and Q in the PROD database get 20% and 10% respectively of resource allocation, then the percentage of I/O resource would be the same if they got 10% and 5% respectively, and the interdatabase plan has changed, provided that the category plan is unchanged, and consumer groups P and Q are still mapped to the same categories.
E. If two consumer groups C and D in the PROD database get 10% and 15% respectively, of resource allocation, then the percentage of I/O resource would be the same if they still got 10% and 15% respectively, and were remapped to a different category by the DBA, provided that the category plans and the interdatabase plans are unchanged.
Answer: C,D
Explanation:
B: Rules in an interdatabase resource plan specify allocations to databases, not consumer groups.
E: Redo and control file writes always take precedence.

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