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NEW QUESTION: 1
Which setting helps the OLTP systems to handle the heavy I/O workloads by allowing the execution of multiple threads per CPU core?
A. Hyper-Threading
B. Intel Turbo Boost
C. SpeedStep
D. Direct Cache Access
Answer: A

NEW QUESTION: 2
Identify two points to be considered when setting up the Accounts Payable to General Ledger Reconciliation.
A. Assigning a Financial Category
B. Configuring Data Security
C. Assigning a Payables Category
D. Payables System Setup
E. Configuring User Security
Answer: A,E
Explanation:
Consider these points when setting up for Oracle Fusion Payables to general ledger reconciliation.
Reconciling by Business Unit or Ledger Assigning a Financial Category Setting the Reconciliation Data Purge Frequency Profile Option Configuring User Security
Note: Periodically, you need to reconcile the transactions in your accounts payable application, both before and after you post to the general ledger. The Payables to General Ledger Reconciliation extract and report help to simplify this process and reduce the amount of manual reconciling activity required.
The automated activities in the reconciliation process function according to the way you have set up your Financials environment. A review of some of these setups can help improve the overall reconciliation process.

Reference: Fusion Applications Help, Setting Up for Payables to General Ledger Reconciliation: Points to Consider

NEW QUESTION: 3

A. Option A
B. Option D
C. Option B
D. Option C
Answer: A,D