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NEW QUESTION: 1
Determining that payments are made to vendors and suppliers based on credit terms is the responsibility of:
A. the risk manager.
B. the accounts receivable manager.
C. the accounts payable manager.
D. the cash manager.
Answer: C

NEW QUESTION: 2
Your company has an Active Directory domain. You log on to the domain controller. The Active Directory Schema snap-in is not available in the Microsoft Management Console (MMC). You need to access the Active Directory Schema snap-in.
What should you do?
A. Add the Active Directory Lightweight Directory Services (AD/LDS) role to the domain controller by using Server Manager.
B. Log off and log on again by using an account that is a member of the Schema Admins group.
C. Use the Ntdsutil.exe command to connect to the schema master operations master and open the schema for writing.
D. Register Schmmgmt.dll.
Answer: D
Explanation:
To install the Active Directory Schema snap-in you need to:
Open a Command Prompt and run the Regsvr32 schmmgmt.dll command to register
schmmgmt.dll on your computer. Once you have schema management registered then you
can proceed to install the Schema snap-in.

NEW QUESTION: 3
What option is available for the Collection manager for viewing customer data in the
Delinquent Customer Region on the collections Work Area pages?
A. Query by Example
B. Export to HTML
C. Export to Excel
D. PDF view
Answer: A
Explanation:
The Collections Customer Work Area allows the collector to view and process the assigned work. The collector can search on a customer or set up a saved search. A saved search contains specific search criteria and settings that are captured for running exactly the same search again later. You save the visible search fields and entered criteria, selected conditions, and search mode, either basic or advanced. You can choose to save search result display settings as well, for example which columns to display or hide, the sort order, and column order.
A saved search does not include the current set of search results, search result table filters, search result sort order, or values entered in Query By Example fields.
Note: The Collections Dashboard automatically assigns collections work with summary information to help you prioritize and update related activities for each delinquent customer you need to manage. As work progresses, you can update the status so you are always working with the most up-to-date information, ensuring nothing slips through the cracks.
Reference; Oracle Fusion Applications Procurement, Payables, Payments, and Cash
Guide , Collections Customer Work Area: Overview