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NEW QUESTION: 1
As shown in the figure, four STAs (STA1 to STA4) are associated with API and STA5 is associated with AP2. The start threshold for load balancing is set to 5. API and AP2 each allow a maximum of 10 STAs and the load difference threshold is set to 10%. When STA6 sends an association request to API for the first time, which of the following statements is TRUE?

A. API preferentially uses the load difference threshold algorithm for calculation and allows the association request from STA6.
B. API preferentially uses the load difference threshold algorithm for calculation and rejects the association request from STA6.
C. API preferentially uses the load balancing algorithm for calculation and rejects the association request from STA6.
D. API preferentially uses the load balancing algorithm for calculation and allows the association request from STA6.
Answer: B

NEW QUESTION: 2
Which two statements are true about Accounting for Tax on Receivables? (Choose two.)
A. For Credit memos, if the profile "AR: Use Invoice Accounting for Credit Memos" is set to Yes, Receivables derive the item distribution from the invoice and the tax account from auto-accounting.
B. For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables derive the tax account from auto-accounting.
C. For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables use the tax account that is defined on the receivable activity.
D. For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables use the tax account of the tax code.
E. For Miscellaneous receipts, if the receivable activity tax rate code source is Activity for the activity type of Miscellaneous Cash, Receivables use the tax account that is defined on the receivable activity.
F. For Credit memos, if the profile "AR: Use Invoice Accounting for Credit Memos" is set to No, Receivables derive the tax account from auto-accounting.
Answer: D,F
Explanation:
Explanation/Reference:
Explanation:
A: If you specify a tax rate code source of Invoice, then Receivables uses the tax accounting information defined for the invoice tax rate codes to automatically account for the tax.
E: For applied credit memos, accounting is based on the Receivables profile option of AR: Use Invoice Accounting for Credit Memos. When you set this to:
Yes, Receivables uses the account references given on the original invoice for the credit memo.
No, Receivables references the AutoAccounting options.
References: https://fusionhelp.oracle.com/helpPortal/faces/AtkHelpPortalMain?
TopicId=A171B08E6857B20AE040D30A68810FBA&_afrLoop=20695671218918404&_afrWindowMode=0
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NEW QUESTION: 3

A. Option D
B. Option B
C. Option C
D. Option A
Answer: B
Explanation:
Reference:http://blogs.citrix.com/2012/03/01/how-to-set-up-a-configuration-logging-database-forxenapp-6-5/