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NEW QUESTION: 1
開発チームはAWSでいくつかのワークロードを維持しています会社の管理はコストの上昇を懸念しており、SysOps管理者にアラートを設定して、支出が事前に設定された制限に近づいたときにチームに通知することを希望していますどのAWSサービスがこれらの要件を満たしますか？
A. AWS Trusted Advisor
B. AWS Budgets
C. AWS Cost and Usage report
D. AWS Cost Explorer
Answer: B

NEW QUESTION: 2
Click the Exhibit button.

Which statement is true about using an Inclusive Decision/Merge (OR) Gateway with multiple incoming paths and one outgoing path?
A. The gateway waits for the first incoming path to complete, then passes control to the outgoing path and ignores all other incoming paths.
B. The gateway waits for every incoming path to complete before passing control to the outgoing path.
C. The gateway waits for all "active" incoming paths to complete before passing control to the outgoing path.
D. The gateway can contain logic to define how many paths must complete before it passes control to the outgoing path.
Answer: B

NEW QUESTION: 3
Which three options in a Quick Payment do NOT impede the selection of documents?
A. Currency
B. Payment Terms
C. Business Unit
D. Payment Method
E. Due Date
Answer: A,B,E
Explanation:
Paying Invoices with Quick Payments
You can create and print a computer generated payment to pay a supplier for one or more invoices. You can also create a check, save it, then print it later. If you use the EDI Outbound payment format and you use Oracle EDI Gateway, then you can create electronic Quick payments.
When you create a quick payment you can select an invoice regardless of the payments terms and due date. For example, you can create a Quick payment for an invoice that is not yet due.
Note:
*quick payment A single payment that you create for one more invoices without submitting a payment process request.
*Quick Payment: It allows you to make a single payment against one or more invoices at a time to one supplier through payables. It involves 3 steps: -Creating a payment -formatting the payment -printing the payment. So give the bank , Payment method,Payment document and supplier details in the payment screen and select the invoices from Enter/adjust invoices push button. After doing this process go to actions and format and then print it. This is all done through payables.
*Manual Payment: This is the process of entering the check details which has been paid manually in some emergency requirements into the payment form and selecting the invoices of the concerned supplier and check whether the total of the invoices and the paid amount at the header are same and save. In this there will be no formatting and printing process through payables.
Reference: Paying Invoices with Quick Payments