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NEW QUESTION: 1

In the diagram above, lines EF and GH are parallel, and line AB is perpendicular to lines EF and GH.
What is the length of line AB?
A. 0
B. 1
C. 2
D. 3
E. 4
Answer: D
Explanation:
Explanation/Reference:
Line AB is perpendicular to line BC, which makes triangle ABC a right triangle. Angles DAF and DCH are
alternating angles--angles made by a pair of parallel lines cut by a transversal. Angle DAF angle DCH,
therefore, angle DCH = 120 degrees. Angles DCH and ACB form a line. There are 180 degrees in a line,
so the measure of angle ACB = 180 120 = 60 degrees. Triangle ABC is a 30-60-90 right triangle, which
means that the length of the hypotenuse, AC, is equal to twice the length of the leg opposite the
3 0-degree angle, BC. Therefore, the length of BC is10/2, or 5. The length of the leg opposite the 60-
degree angle, AB, is3times the length of the other leg, BC. Therefore, the length of AB is.

NEW QUESTION: 2
Which two setups are valid when setting up bills receivable remittances? (Choose two.)
A. Transaction type is mandatory for the Bill Receivable Receipt method if the creation method is Bills Receivable.
B. In the Bills Receivable Receipt method, if the number of bills receivable rule is One Per Customer or One Per Customer Due Date, at least one customer must contain an active drawee site that is defined as primary. These rules can group transactions from different customer sites with no site defined as primary.
C. In the Bills Receivable Receipt method, if the number of bills receivable rule is One Per Invoice, One Per Payment Schedule, One Per Site, or One Per Site Due Date, a primary drawee site is not required, but the customer bill-to site must also be a drawee Site. These rules can group transactions if there is no bill-to site defined as a drawee site.
D. In the Bills Receivable Receipt method, if the number of bills receivable rule is set to One Per Invoice, One Per Payment Schedule, One Per Site, or One Per Site Due Date, a primary drawee site is not required, but the customer bill-to site must also be a drawee site. These rules cannot group transactions if there is no bill-to site defined as a drawee site.
E. Transaction type is mandatory for the Bill Receivable Receipt method if the creation method is Bills Receivable Remittance.
Answer: A,B
Explanation:
Explanation/Reference:
Explanation:
B: If the bills receivable creation receipt method uses the Number of Bills Receivable Rule of One Per Customer or One Per Customer Due Date, then you must also set Drawee as the primary business purpose for the applicable customer drawee sites in order to generate bills receivable automatically. This is because the customer drawee is the defining element of transactions.
D: Set up bills receivable creation receipt methods to create bills receivable from transactions automatically using the Create Bills Receivable Batch program. The receipt method designates the transaction type, maturity date, bill number, and if necessary the minimum and maximum bill amounts, and determines how transactions are grouped into bills receivable.
References: https://docs.oracle.com/cloud/latest/financialscs_gs/FAIRP/ FAIRP1478154.htm#FAIRP1478154

NEW QUESTION: 3
Ihr Projekt hat eine Wahrscheinlichkeit von 15%, einen Gewinn von 10.000 USD zu erzielen, und eine Wahrscheinlichkeit von 20%, 15.000 USD zu verlieren. Was ist der erwartete Geldwert dieser Situation?
A. Verlust von 1.500 USD
B. Gewinn von 1.200 USD
C. Gewinn von 1.500 USD
D. 1.200 USD Verlust
Answer: A