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NEW QUESTION: 1
Switch to Slide Sorter View.

A. View -> select slide sorter
Answer: A

NEW QUESTION: 2
Refer to Exhibit:

What protocol was used in this call?
A. H.323
B. SCCP
C. SIP
D. MGCP
Answer: C

NEW QUESTION: 3
Before implementing Fusion Financials, your customer used to manually reconcile their intercompany payables and receivables accounts.
What is a more automated approach to do this?
A. Create a query using Oracle Transactional Business Intelligence (OTBI) that will match the intercompany payables and receivables balances.
B. In Fusion Financials, you must manually reconcile your intercompany account balances.
C. Use Oracle Hyperion Close Manager to automatically reconcile intercompany account balances.
D. Run the Intercompany Reconciliation report, which shows pairs of intercompany receivables and payables accounts that are out of balance.
E. Run the BI Publisher reports called Intercompany Transaction Summary and Account Details to automatically reconcile intercompany balances.
Answer: A