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NEW QUESTION: 1
The entity has a fixed assets balance of:
A. US $58
B. US $64
C. US $16
D. US $0
Answer: A
Explanation:
Total assets given as US $100) equals the sum of cash given as US $10), accounts receivable US $26), inventory, and fixed assets. Inventory can be determined because it is included in current, but not quick, assets, and the current and quick ratios are known.
Current assets equal US $42 1.4 current ratio x $30 current liabilities), and the quick assets equal US $36 1 2 quick ratio = $30 current liabilities). Thus, inventory, which is the only difference in this question between current and quick assets, equals US $6 $42 -$36). Fixed assets must then equal US $58 $100 total assets - $10 cash - $26 accounts receivable - $6 inventory).

NEW QUESTION: 2
展示を参照してください。

FortiSwitchからRADIUSサーバーに送信されたRADIUSアクセス要求パケットを含む展示に示されているパケットキャプチャを調べます。
RADIUSアクセス要求パケットの[ユーザー名]フィールドにMACアドレスが含まれているのはなぜですか。
A. FortiSwitchは、RADIUSサーバーから送信されたアクセスチャレンジパケットに応答し、クライアントのMACアドレスを要求しています。
B. 接続されたデバイスがマシン認証を行っています
C. FortiSwitchは、MACアドレスをユーザー名として使用して自身を認証します。
D. FortiSwitchインターフェイスはMACアドレスバイパスを使用した802 IXポート認証用に構成されており、接続されたデバイスは802.1Xをサポートしていません。
Answer: A

NEW QUESTION: 3
A company has a requirement to default the disbursement bank account when submitting a Payment Process Request.
Which two actions will accomplish this?
A. Define the Disbursement Bank Account to every supplier.
B. Assign the Disbursement Bank Account to users to have the payment process default the bank account.
C. Define the Disbursement Bank Account to the Payment Method in payment default rules.
D. Create a Payment Process Request template that includes the Disbursement Bank Account.
E. Define the Disbursement Bank Account at the business unit level to have the payment process derive the bank account.
Answer: B,D
Explanation:
Explanation/Reference:
D: You can assign the disbursement bank account and the payment process profile to all documents payable in the payment process request during the Submit Payment Process Request process. If you use a payment process request template, a disbursement bank account and a payment process profile default from the template.
DE: The following options affect payment processing:
(D) 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
References: https://docs.oracle.com/cd/E37017_01/doc.1115/e22897/F438410AN16238.htm