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NEW QUESTION: 1
A client uses multiple banks' accounts in their Accounts Payable System. The client wants the correct bank account number to be supplied by the system when they enter vouchers.
What is the best choice to accomplish this function?
A. Set up G/L offset in the Supplier Master and set up PByyyy and Pcyyyy.
B. Set up G/L offset in the Supplier Master and set up PCyyyy only.
C. Set up bank account information to override PB.
D. Set up 6/L offset in the Supplier Master and set up PByyyy only.
E. Set up G/L offset hi Supplier Billing and set up PByyyy and PCyyyy.
Answer: A
Explanation:
download.oracle.com/docs/cd/B28729_01/jded/acrobat/b7331ceaap.pdf

NEW QUESTION: 2

A. community string
B. username and password
C. hash algorithm
D. SSL certificate
Answer: A

NEW QUESTION: 3
You want to use the same set of values for a specific criterion in several reports.
What is the easiest way to accomplish this?
Please choose the correct answer.
Response:
A. Enter the values, save them as a variant, and use this variant in all the reports.
B. Create a D variable containing the values and use it in all the reports.
C. Create a set containing the values and use it in all the reports.
D. Create a selection variable containing the values and use it in all the reports.
Answer: D

NEW QUESTION: 4
A customer has a multi-site, 10-node HPE StoreVirtual solution. What should be configured to ensure that application servers connect to storage systems located in the same site to get their data?
A. DSM MPIO
B. I/O path preferencing
C. Peer Persistence
D. synchronous replication
Answer: B