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NEW QUESTION: 1
What are the results when you post an outgoing partial payment?
Note_ There are 2 correct answers to this question.
Response:
A. The initial invoice remains open.
B. A payment block is set on the invoice.
C. A payment is created with reference to the invoice.
D. The initial invoice is cleared.
Answer: A,C

NEW QUESTION: 2
Which of the following statements most accurately describes the EPS bearers?
A. Only answers B and C are correct.
B. A UE can have only one default bearer.
C. Only answers A, B and C are correct.
D. A UE may have more than one dedicated bearer.
E. Each EPS bearer may provide different QoS treatment for its traffic.
F. EPS bearers that connect a given UE to a single APN use different IP subnets.
Answer: A

NEW QUESTION: 3
A company has enabled the Revenue/Gross Margin, Expense, Income Statement, and Balance Sheet options within the Financials framework and has run through the configuration steps.
Which are three recommended post configuration tasks? (Choose three.)
A. Defining and managing the Accounts and Drives
B. Planning and Forecast preparation
C. Entering exchange rates
D. Modifying account signage for alternate reporting methods
E. Running Financials rules to aggregate and calculate the data
F. Specifying days in period for driver-based Balance Sheet
Answer: A,B,C
Explanation:
Explanation/Reference:
Perform these steps after enabling Financials features.
Planning and Forecast Preparation

Configure global assumptions by entering foreign exchange rates in a multicurrency application.

Manage the custom accounts, drivers, and KPIs that your business needs. You can add, modify,

import, and export these artifacts. If your business process requires it, you might need to add logic or calculations related to custom accounts and drivers.
Etc.
References: Oracle Cloud, Administering Planning for Oracle Planning and Budgeting Cloud, page 5-8