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NEW QUESTION: 1
A company has a requirement to default the disbursement bank account during the payment process request.
Which two actions will accomplish this?
A. Define the Disbursement Bank Account at the Business Unit level; the payment process derives the disbursement hank accounts based on the business unit.
B. Define the Disbursement Bank Account in the Payment Method; the payment process derives the disbursement bonk accounts based on the Payment Method.
C. Create a payment Process Request template with the disbursement bank account so that it becomes the default.
D. Define the Disbursement Bank Account in the Payment Process Profile; the payment process derives the disbursement bank accounts based on the Payment Process Profile.
E. Define the Disbursement Bank Account at the user level; the payment process derives the disbursement hank account associated with the user.
Answer: C,D
Explanation:
Each document payable in a payment process request must be assigned a disbursement bank account and a payment process profile so it can proceed to the document validation phase of the payment process. Oracle Fusion Payments takes several steps to ensure their assignment.
Settings That Affect Payment Process Attributes
The following options affect payment processing:
*(A) Create Payment Process Request Template page, Payment Attributes region: Disbursement bank account choice list Payment Process Profile choice list
*Submit Payment Process Request page, Payment Attributes region: Disbursement bank account choice list Payment Process Profile choice list
*(E) Create and Edit Payment Process Profiles pages, Usage Rules tab: Payment Methods radio buttons Disbursement Bank Account radio buttons Business Units radio buttons Currencies radio buttons
Reference: Fusion Applications help, Payment Process Attributes: How They are Assigned

NEW QUESTION: 2
You work as a project manager for Bluewell Inc. You have identified a project risk. You have then implemented the risk action plan and it turn out to be non-effective. What type of plan you should implement in such case?
A. Explanation:
A risk fallback plan is a proper plan devised to identify definite action to be taken if the risk action plan (Risk Mitigation Plan) is not helpful. Fallback plan is important in Risk Response Planning. If the contingency plan for a risk is not successful, then the project team implements the fallback plan. Fall-back planning is intended for a known and specific activity that may perhaps fail to produce desired outcome. It is related with technical procedures and with the responsibility of the technical lead.
B. Risk mitigation
C. Risk avoidance
D. Risk response plan
E. Risk fallback plan
Answer: E
Explanation:
A, and C are incorrect. These all choices itself comes under risk action plan. As in the described scenario, risk action plan is not turned to be effective, these should not be implemented again.

NEW QUESTION: 3
Users who are disabled for Veritas Enterprise Vault 12.3 complain that they see the Enterprise Vault Office Mail App in OWA 2013.
What is the possible reason?
A. Enterprise Vault Office Mail App was installed using the Enterprise Vault OWA Extensions
B. Enterprise Vault Office Mail App was installed using EVPM and OfficeMailAppManifest.xml
C. Enterprise Vault Office Mail App was deployed at the Organization level in Exchange
D. Enterprise Vault Office Mail App was installed using PowerShell commands with OWAUser.wsf
Answer: C