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NEW QUESTION: 1
財務部門の監査人にどのブレードを使用するように指示する必要がありますか？
A. 請求書
B. パートナー情報
C. 支払い方法
D. 概要
Answer: A
Explanation:
Explanation
You can opt in and configure additional recipients to receive your Azure invoice in an email. This feature may not be available for certain subscriptions such as support offers, Enterprise Agreements, or Azure in Open.
* Select your subscription from the Subscriptions page. Opt-in for each subscription you own. Click Invoices then Email my invoice.
* Click Opt in and accept the terms.
Scenario: During the testing phase, auditors in the finance department must be able to review all Azure costs from the past week.
References: https://docs.microsoft.com/en-us/azure/billing/billing-download-azure-invoice-daily-usage-date
NEW QUESTION: 2
Drag and drop the descriptions from the left onto the correct IPsec tunnel types on the right.
Answer:
Explanation:
Explanation
NEW QUESTION: 3
Which attribute does NOT need to be considered when creating intercompany transaction?
A. Receivables and Payables Business Units
B. Default Organization contact
C. Legal Entity
D. Default Transaction Type
Answer: B
Explanation:
Note: An intercompany transaction is a transaction between two entities with common ownership. The accounting for intercompany transactions is recorded separate from standard transactions in Oracle Fusion Receivables.
Receivables determines a transaction to be an intercompany transaction based on the first party (legal entity) and third party (bill-to customer) relationship defined in the intercompany accounting setup. When a transaction is marked as intercompany, the intercompany receivables account is used for accounting instead of the standard receivables account derived from AutoAccounting. This applies to transactions both created manually and imported using AutoInvoice.
NEW QUESTION: 4
A. Option C
B. Option D
C. Option A
D. Option B
Answer: B