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NEW QUESTION: 1
You have implemented 5-difit forced authorization codes to all international route patterns on CUCM. Your users report that after entering the FAC codes, they must wait for more than 10 seconds before the call is routed.
Which procedure eliminates the wait time?
A. educate the users to press $ (hash) after entering the forced authorization codes
B. configure # (hash) sign to the end of the forced authorization codes to signal the end of dialing
C. request your long distance telephone service provide to reduce the call setup time to 5 seconds
D. check and eliminate any existing route patterns that overlap with the international route pattern
E. go to the CUCM service Parameters and reduce the T-304 number to 5000 milliseconds
Answer: D

NEW QUESTION: 2
Fly, a manufacturer of indoor and outdoor heaters, has production facilities that are not running at their full capacity because of piled up inventory. Fly offers a discount to retailers who purchase heaters while the weather is still warm, because the cold months are still at least three months away. Based on historical sales data, Digimart, a retailer, picks up 200 heaters from Fly at a discount of 30% on the usual price. This scenario is an example of a(n) _____.
A. cash discount
B. seasonal discount
C. noncumulative quantity discount
D. slotting allowance
E. quantity discount
Answer: B

NEW QUESTION: 3
An invoice for $200 USD and a credit memo for $225 USD are due for payment and the "Apply credits up to zero amount" option is enabled for the payment process request. Which statement is correct?
A. The payment process request applies $200 USD of the credit memo to the invoice, leaving a remaining credit of $25 USD, and creates a payment for $0 USD.
B. The payment process request creates a refund for $225 USD and leaves the invoice unpaid.
C. The payment process request pays only $200 USD alone.
D. The payment process request doesn't select the invoice or credit memo for payment because the credit reduces the payment to - $25 USD, which is below zero.
Answer: A
Explanation:
Explanation
When you submit a "payment process request", you can enable the Apply credits up to zero amount payment option. Enablingthe option causes the payment process to apply credits when the credits reduce the payment amount below zero.
The following scenario illustrate the impact of this option.
Credit Amount Greater Than Invoice Amount
An invoice for 200 USD and a credit memofor 225 USD are due for payment.
The following table describes the payment processing that occurs based on the setting for the Apply credits up to zero amount payment option.
Assume that the "Apply Credits Up to Zero Amount" option is enabled.
Payment processing applies 200 USD of the credit memo to the invoice and creates a payment for 0 USD. The remaining credit is 25 USD.
References:https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_9F438E13CC89BA0CE040D30A68816F7

NEW QUESTION: 4
Which 2 statements explain why Central Records should be appointed as Project Support for this project?
A. They control the receipt, identification, versions, storage and issue of all project products within the company's projects.
B. They will ensure compliance with all company policies and procedures.
C. They perform a quality assurance function across all projects.
D. They have knowledge of the organizational standards that will be applicable to the project.
E. They already exist within the organization and have been with the company for many years.
Answer: A,D
Explanation:
Explanation/Reference:
Testlet 2
Scenario
Additional Information

Further information on some resources who could be involved in the project:
Outcome Account Manager: He represents Outcome which is a recruitment agency that provides specialist outsourcing resources. Outcome provided the consultants who carried out the feasibility study and the same consultants will be providing support and guidance to the Information Technology and Facilities teams during the project.
Director of Finance Division: She was transferred from the Information Technology Division 12 months ago. She is responsible for ensuring a cost-conscious approach is adopted in all operational and project activities across the Ministry of Food Hygiene.
Hardware Manager: Reports to the Director of Information Technology. He provides computer hardware to all business functions but has little awareness of the needs of his colleagues working in software.
Payroll Manager: Reports to the Director of Finance. He is a very experienced and efficient qualified accountant who has much of the responsibility of running the Finance Division on behalf of the Director of Finance. He has been involved in drafting the Ministry's business strategy and assisting in a full business risk assessment. He also drafted the corporate Business Case standards.