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NEW QUESTION: 1
Which wireless topology supports roaming?
A. ESS
B. bridging
C. IBSS
D. BSS
Answer: A

NEW QUESTION: 2
Identify three scenarios where you are NOT allowed to cancel an invoice.
A. An accounting entry has been created for the invoice.
B. The invoice was adjusted by a credit or debit memo.
C. The invoice is validated.
D. The invoice is fully or partially paid.
E. Prepayments were applied to the invoice.
Answer: B,D,E
Explanation:
A: You can cancel only unpaid invoices.
D: You cannot cancel an invoice to which you have applied a prepayment.
You must first unapply any prepayments and void the payment that paid the prepayment. You can
then cancel the prepayment.
Note: You can cancel any unapproved invoice, or an approved invoice that does not have any effective payments or posting holds. If an invoice has a hold that prevents posting, you must release the hold before you cancel the invoice. You cannot cancel an invoice that has been selected for payment in a payment batch. A cancelled invoice does not show up in your invoice liability reports and you cannot pay or adjust a cancelled invoice. You can cancel single invoice distributions by reversing them.
Reference: Oracle Applications, Cancelling Invoices

NEW QUESTION: 3
左側のFinesse APIの要素を、右側の機能の説明にドラッグアンドドロップします。

Answer:
Explanation:

Explanation

1 - D, 2 - F, 3 - A, 4 - E, 5 - B, 6 - G, 7 - C